FRN:
2634603
Funding Year:
2014
470#:
500440000701829
471#:
949660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$171,108.00
Last Date of Service:
2019-01-04
Disbursed Amount:
$156,256.17
Payment Mode:
BEAR
Remaining:
$14,851.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$525.00
$525.00
Months of Service:
12
12
Annual Recurring Charges:
$203,700.00
$203,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,700.00
$203,700.00
Discount Percent:
84
84
Requested Amount:
$171,108.00
$171,108.00