FRN:
2653978
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:
$141,548.26
Last Date of Service:
2034-03-18
Disbursed Amount:
$80,081.38
Payment Mode:
BEAR
Remaining:
$61,466.88
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$14,744.61
$14,744.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,935.32
$176,935.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,935.32
$176,935.32
Discount Percent:
80
80
Requested Amount:
$141,548.26
$141,548.26