FRN:
2661452
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:
$110,486.25
Last Date of Service:
2016-04-03
Disbursed Amount:
$68,655.75
Payment Mode:
BEAR
Remaining:
$41,830.50
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$12,787.76
$12,787.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,453.12
$153,453.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,453.12
$153,453.12
Discount Percent:
75
75
Requested Amount:
$115,089.84
$115,089.84