FRN:
2565818
Funding Year:
2014
470#:
721350001143754
471#:
937851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,428.67
Last Date of Service:
 
Disbursed Amount:
$54,709.76
Payment Mode:
BEAR
Remaining:
$45,718.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,461.32
$10,461.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,535.84
$125,535.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,535.84
$125,535.84
Discount Percent:
80
80
Requested Amount:
$100,428.67
$100,428.67