FRN:
2610914
Funding Year:
2014
470#:
233500001161900
471#:
960964
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:
$40,836.00
Last Date of Service:
 
Disbursed Amount:
$36,916.55
Payment Mode:
BEAR
Remaining:
$3,919.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,806.00
$6,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,672.00
$81,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,672.00
$81,672.00
Discount Percent:
50
50
Requested Amount:
$40,836.00
$40,836.00