FRN:
2661524
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:
$56,649.96
Last Date of Service:
2018-06-26
Disbursed Amount:
$52,452.21
Payment Mode:
BEAR
Remaining:
$4,197.75
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$6,294.44
$6,294.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,533.28
$75,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,533.28
$75,533.28
Discount Percent:
75
75
Requested Amount:
$56,649.96
$56,649.96