FRN:
2663475
Funding Year:
2014
470#:
799460001172292
471#:
967570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$117,363.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,805.84
Payment Mode:
BEAR
Remaining:
$99,557.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,775.00
$13,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,300.00
$165,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,300.00
$165,300.00
Discount Percent:
71
71
Requested Amount:
$117,363.00
$117,363.00