FRN:
2659859
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:
$231,893.57
Last Date of Service:
2019-02-08
Disbursed Amount:
$218,754.05
Payment Mode:
BEAR
Remaining:
$13,139.52
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$28,418.33
$28,418.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,019.96
$341,019.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,019.96
$341,019.96
Discount Percent:
75
75
Requested Amount:
$255,764.97
$255,764.97