FRN:
2664951
Funding Year:
2014
470#:
291700001212662
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:
$413,449.92
Last Date of Service:
 
Disbursed Amount:
$320,563.08
Payment Mode:
BEAR
Remaining:
$92,886.84
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$44,172.00
$44,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,064.00
$530,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,064.00
$530,064.00
Discount Percent:
80
80
Requested Amount:
$424,051.20
$424,051.20