FRN:
2665348
Funding Year:
2014
470#:
488510000938869
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:
$51,009.94
Last Date of Service:
2017-09-16
Disbursed Amount:
$24,893.18
Payment Mode:
BEAR
Remaining:
$26,116.76
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$4,859.49
$4,859.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,313.88
$58,313.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$59,313.88
$59,313.88
Discount Percent:
86
86
Requested Amount:
$51,009.94
$51,009.94