FRN:
2664925
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:
$135,598.32
Last Date of Service:
2018-08-11
Disbursed Amount:
$53,202.61
Payment Mode:
BEAR
Remaining:
$82,395.71
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$14,487.00
$14,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,844.00
$173,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,844.00
$173,844.00
Discount Percent:
80
80
Requested Amount:
$139,075.20
$139,075.20