FRN:
2665436
Funding Year:
2014
470#:
512650001089119
471#:
978335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,581.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,230.02
Payment Mode:
BEAR
Remaining:
$47,351.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,391.54
$5,391.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,698.48
$64,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,698.48
$64,698.48
Discount Percent:
90
89
Requested Amount:
$58,228.63
$57,581.65