FRN:
2661577
Funding Year:
2014
470#:
565890001212657
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:
$180,740.76
Last Date of Service:
2019-03-18
Disbursed Amount:
$10,960.40
Payment Mode:
BEAR
Remaining:
$169,780.36
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$18,254.84
$18,254.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,058.08
$219,058.08
One Time Cost:
$21,929.60
$21,929.60
One Time Ineligible Cost:
$0.00
$21,929.60
Total Cost:
$240,987.68
$240,987.68
Discount Percent:
75
75
Requested Amount:
$180,740.76
$180,740.76