FRN:
2639693
Funding Year:
2014
470#:
289460000614029
471#:
956385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,495.36
Last Date of Service:
2017-01-31
Disbursed Amount:
$96,689.59
Payment Mode:
BEAR
Remaining:
$1,805.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,239.33
$11,239.33
Ineligible Monthly Cost:
$439.40
$439.40
Months of Service:
12
12
Annual Recurring Charges:
$129,599.16
$129,599.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,599.16
$129,599.16
Discount Percent:
76
76
Requested Amount:
$98,495.36
$98,495.36