FRN:
2644542
Funding Year:
2014
470#:
289460000614029
471#:
962623
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:
$39,518.14
Last Date of Service:
2017-01-31
Disbursed Amount:
$35,952.12
Payment Mode:
BEAR
Remaining:
$3,566.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,050.34
$5,050.34
Ineligible Monthly Cost:
$345.80
$345.80
Months of Service:
12
12
Annual Recurring Charges:
$56,454.48
$56,454.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,454.48
$56,454.48
Discount Percent:
70
70
Requested Amount:
$39,518.14
$39,518.14