FRN:
2665281
Funding Year:
2014
470#:
300690001150008
471#:
973753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,461.93
Last Date of Service:
2018-11-28
Disbursed Amount:
$53,975.02
Payment Mode:
BEAR
Remaining:
$24,486.91
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$7,602.90
$7,602.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,234.80
$91,234.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,234.80
$91,234.80
Discount Percent:
86
86
Requested Amount:
$78,461.93
$78,461.93