FRN:
2694971
Funding Year:
2014
470#:
394940001217669
471#:
987744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,329.32
Last Date of Service:
 
Disbursed Amount:
$13,351.55
Payment Mode:
BEAR
Remaining:
$39,977.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,937.90
$4,937.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,254.80
$59,254.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,254.80
$59,254.80
Discount Percent:
90
90
Requested Amount:
$53,329.32
$53,329.32