FRN:
2626148
Funding Year:
2014
470#:
421140000779920
471#:
943699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$132,347.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$102,607.92
Payment Mode:
BEAR
Remaining:
$29,739.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,318.00
$15,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,816.00
$183,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,816.00
$183,816.00
Discount Percent:
72
72
Requested Amount:
$132,347.52
$132,347.52