FRN:
2657868
Funding Year:
2014
470#:
500440000701829
471#:
959745
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:
$50,299.68
Last Date of Service:
2019-01-04
Disbursed Amount:
$50,089.69
Payment Mode:
BEAR
Remaining:
$209.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,160.00
$5,160.00
Ineligible Monthly Cost:
$286.00
$286.00
Months of Service:
12
12
Annual Recurring Charges:
$58,488.00
$58,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,488.00
$58,488.00
Discount Percent:
86
86
Requested Amount:
$50,299.68
$50,299.68