FRN:
2659744
Funding Year:
2014
470#:
383260000688413
471#:
972959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$130,699.94
Last Date of Service:
2019-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,699.94
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$16,017.15
$16,017.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,205.80
$192,205.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,205.80
$192,205.80
Discount Percent:
75
75
Requested Amount:
$144,154.35
$144,154.35