FRN:
2665308
Funding Year:
2014
470#:
383260000688413
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:
$189,375.25
Last Date of Service:
2019-02-08
Disbursed Amount:
$152,499.87
Payment Mode:
BEAR
Remaining:
$36,875.38
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$19,483.05
$19,483.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,796.60
$233,796.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,796.60
$233,796.60
Discount Percent:
86
86
Requested Amount:
$201,065.08
$201,065.08