FRN:
2659798
Funding Year:
2014
470#:
300690001150008
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:
$148,752.45
Last Date of Service:
2018-11-28
Disbursed Amount:
$117,009.86
Payment Mode:
BEAR
Remaining:
$31,742.59
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$16,528.05
$16,528.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,336.60
$198,336.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,336.60
$198,336.60
Discount Percent:
75
75
Requested Amount:
$148,752.45
$148,752.45