FRN:
2665777
Funding Year:
2014
470#:
565890001212657
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:
$51,600.00
Last Date of Service:
2019-03-18
Disbursed Amount:
$50,310.00
Payment Mode:
BEAR
Remaining:
$1,290.00
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$51,600.00