FRN:
2661511
Funding Year:
2014
470#:
583500001094720
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:
$49,744.80
Last Date of Service:
2018-04-07
Disbursed Amount:
$48,579.02
Payment Mode:
BEAR
Remaining:
$1,165.78
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$6,909.00
$6,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,908.00
$82,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,908.00
$82,908.00
Discount Percent:
75
75
Requested Amount:
$62,181.00
$62,181.00