FRN:
2566215
Funding Year:
2014
470#:
224360000468978
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,049.83
Last Date of Service:
2015-02-25
Disbursed Amount:
$48,049.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,779.21
$12,779.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$102,233.68
$102,233.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,233.68
$102,233.68
Discount Percent:
47
47
Requested Amount:
$48,049.83
$48,049.83