FRN:
2648957
Funding Year:
2014
470#:
119850000824906
471#:
964827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$476,793.41
Last Date of Service:
2015-09-21
Disbursed Amount:
$255,674.97
Payment Mode:
BEAR
Remaining:
$221,118.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49,665.98
$49,665.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,991.76
$595,991.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,991.76
$595,991.76
Discount Percent:
81
80
Requested Amount:
$482,753.33
$476,793.41