FRN:
2647603
Funding Year:
2014
470#:
913190000842787
471#:
940457
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:
$40,384.44
Last Date of Service:
2016-07-01
Disbursed Amount:
$35,645.94
Payment Mode:
BEAR
Remaining:
$4,738.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,478.60
$7,478.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,743.20
$89,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,743.20
$89,743.20
Discount Percent:
45
45
Requested Amount:
$40,384.44
$40,384.44