FRN:
2644671
Funding Year:
2014
470#:
802470000543801
471#:
950680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$373,134.60
Last Date of Service:
2016-09-17
Disbursed Amount:
$368,176.33
Payment Mode:
BEAR
Remaining:
$4,958.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$66,870.00
$66,870.00
Ineligible Monthly Cost:
$4,680.90
$4,680.90
Months of Service:
12
12
Annual Recurring Charges:
$746,269.20
$746,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746,269.20
$746,269.20
Discount Percent:
50
50
Requested Amount:
$373,134.60
$373,134.60