FRN:
2662400
Funding Year:
2014
470#:
300690001150008
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:
$49,899.76
Last Date of Service:
2018-11-28
Disbursed Amount:
$30,823.72
Payment Mode:
BEAR
Remaining:
$19,076.04
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$6,400.86
$6,400.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,810.32
$76,810.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,810.32
$76,810.32
Discount Percent:
80
80
Requested Amount:
$61,448.26
$61,448.26