FRN:
2662351
Funding Year:
2014
470#:
583500001094720
471#:
973727
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:
$122,599.12
Last Date of Service:
2018-06-26
Disbursed Amount:
$50,841.52
Payment Mode:
BEAR
Remaining:
$71,757.60
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$13,973.71
$13,973.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,684.52
$167,684.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,684.52
$167,684.52
Discount Percent:
80
80
Requested Amount:
$134,147.62
$134,147.62