FRN:
2659894
Funding Year:
2014
470#:
373950000890284
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:
$44,035.13
Last Date of Service:
2016-08-02
Disbursed Amount:
$21,988.92
Payment Mode:
BEAR
Remaining:
$22,046.21
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$6,115.99
$6,115.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,391.88
$73,391.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,391.88
$73,391.88
Discount Percent:
75
75
Requested Amount:
$55,043.91
$55,043.91