FRN:
2660000
Funding Year:
2014
470#:
291700001212662
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:
$289,083.06
Last Date of Service:
 
Disbursed Amount:
$278,660.77
Payment Mode:
BEAR
Remaining:
$10,422.29
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$33,325.77
$33,325.77
Ineligible Monthly Cost:
$0.00
$1,205.43
Months of Service:
12
12
Annual Recurring Charges:
$399,909.24
$385,444.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,909.24
$385,444.08
Discount Percent:
75
75
Requested Amount:
$299,931.93
$289,083.06