FRN:
2592054
Funding Year:
2014
470#:
729910001140946
471#:
937403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,053.59
Last Date of Service:
 
Disbursed Amount:
$26,851.39
Payment Mode:
BEAR
Remaining:
$42,202.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,882.83
$7,882.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,593.96
$94,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,593.96
$94,593.96
Discount Percent:
73
73
Requested Amount:
$69,053.59
$69,053.59