FRN:
2636455
Funding Year:
2014
470#:
500440000701829
471#:
968464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$217,201.75
Last Date of Service:
2019-01-04
Disbursed Amount:
$190,691.12
Payment Mode:
BEAR
Remaining:
$26,510.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$29,876.09
$29,876.09
Ineligible Monthly Cost:
$1,145.70
$1,145.70
Months of Service:
12
12
Annual Recurring Charges:
$344,764.68
$344,764.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,764.68
$344,764.68
Discount Percent:
63
63
Requested Amount:
$217,201.75
$217,201.75