FRN:
2664855
Funding Year:
2014
470#:
488510000938869
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:
$36,960.00
Last Date of Service:
2017-05-12
Disbursed Amount:
$34,458.77
Payment Mode:
BEAR
Remaining:
$2,501.23
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
80
80
Requested Amount:
$36,960.00
$36,960.00