FRN:
2662387
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:
$57,210.05
Last Date of Service:
2018-08-15
Disbursed Amount:
$49,260.67
Payment Mode:
BEAR
Remaining:
$7,949.38
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,584.38
$2,584.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,012.56
$31,012.56
One Time Cost:
$40,500.00
$40,500.00
One Time Ineligible Cost:
$0.00
$40,500.00
Total Cost:
$71,512.56
$71,512.56
Discount Percent:
80
80
Requested Amount:
$57,210.05
$57,210.05