FRN:
2665341
Funding Year:
2014
470#:
291700001212662
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:
$95,740.81
Last Date of Service:
 
Disbursed Amount:
$87,153.22
Payment Mode:
BEAR
Remaining:
$8,587.59
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$9,277.21
$9,277.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,326.52
$111,326.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,326.52
$111,326.52
Discount Percent:
86
86
Requested Amount:
$95,740.81
$95,740.81