FRN:
2642274
Funding Year:
2014
470#:
710330001082518
471#:
969404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$298,698.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$297,855.10
Payment Mode:
BEAR
Remaining:
$843.74
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$48,734.06
$48,734.06
Ineligible Monthly Cost:
$83.48
$83.48
Months of Service:
12
12
Annual Recurring Charges:
$583,806.96
$583,806.96
One Time Cost:
$1,877.04
$1,877.04
One Time Ineligible Cost:
$0.00
$1,877.04
Total Cost:
$585,684.00
$585,684.00
Discount Percent:
51
51
Requested Amount:
$298,698.84
$298,698.84