FRN:
2661590
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:
$43,820.16
Last Date of Service:
 
Disbursed Amount:
$37,632.02
Payment Mode:
BEAR
Remaining:
$6,188.14
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$6,296.00
$6,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,552.00
$75,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,552.00
$75,552.00
Discount Percent:
75
75
Requested Amount:
$56,664.00
$56,664.00