FRN:
2662355
Funding Year:
2014
470#:
565890001212657
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:
$54,515.53
Last Date of Service:
2019-03-18
Disbursed Amount:
$11,919.66
Payment Mode:
BEAR
Remaining:
$42,595.87
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$6,881.67
$6,881.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,580.04
$82,580.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,580.04
$82,580.04
Discount Percent:
80
80
Requested Amount:
$66,064.03
$66,064.03