FRN:
2587063
Funding Year:
2014
470#:
289460000614029
471#:
948763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,673.12
Last Date of Service:
2017-01-31
Disbursed Amount:
$76,750.16
Payment Mode:
BEAR
Remaining:
$3,922.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,655.28
$9,655.28
Ineligible Monthly Cost:
$691.60
$691.60
Months of Service:
12
12
Annual Recurring Charges:
$107,564.16
$107,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,564.16
$107,564.16
Discount Percent:
75
75
Requested Amount:
$80,673.12
$80,673.12