FRN:
2644586
Funding Year:
2014
470#:
289460000614029
471#:
950680
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:
$67,597.50
Last Date of Service:
2017-01-31
Disbursed Amount:
$67,495.40
Payment Mode:
BEAR
Remaining:
$102.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,837.50
$11,837.50
Ineligible Monthly Cost:
$571.25
$571.25
Months of Service:
12
12
Annual Recurring Charges:
$135,195.00
$135,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,195.00
$135,195.00
Discount Percent:
50
50
Requested Amount:
$67,597.50
$67,597.50