FRN:
2653945
Funding Year:
2014
470#:
115400001212942
471#:
974458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,157.92
Last Date of Service:
2034-03-18
Disbursed Amount:
$27,245.52
Payment Mode:
BEAR
Remaining:
$20,912.40
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$5,016.45
$5,016.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,197.40
$60,197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,197.40
$60,197.40
Discount Percent:
80
80
Requested Amount:
$48,157.92
$48,157.92