FRN:
2659854
Funding Year:
2014
470#:
163340000721411
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:
$34,690.82
Last Date of Service:
2015-10-26
Disbursed Amount:
$4,470.90
Payment Mode:
BEAR
Remaining:
$30,219.92
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$4,818.17
$4,818.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,818.04
$57,818.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,818.04
$57,818.04
Discount Percent:
75
75
Requested Amount:
$43,363.53
$43,363.53