FRN:
2665703
Funding Year:
2014
470#:
163340000721411
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:
$79,182.00
Last Date of Service:
2015-10-12
Disbursed Amount:
$51,815.00
Payment Mode:
BEAR
Remaining:
$27,367.00
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$95,400.00
Discount Percent:
86
86
Requested Amount:
$82,044.00
$82,044.00