FRN:
2657893
Funding Year:
2014
470#:
150090000693652
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:
$194,698.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$105,177.40
Payment Mode:
BEAR
Remaining:
$89,521.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,424.26
$20,424.26
Ineligible Monthly Cost:
$1,336.16
$1,336.16
Months of Service:
12
12
Annual Recurring Charges:
$229,057.20
$229,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,057.20
$229,057.20
Discount Percent:
85
85
Requested Amount:
$194,698.62
$194,698.62