FRN:
2659762
Funding Year:
2014
470#:
565890001212657
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:
$31,733.86
Last Date of Service:
2019-03-05
Disbursed Amount:
$7,473.38
Payment Mode:
BEAR
Remaining:
$24,260.48
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$4,808.16
$4,808.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,697.92
$57,697.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,697.92
$57,697.92
Discount Percent:
75
75
Requested Amount:
$43,273.44
$43,273.44