FRN:
2566297
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:
$40,675.60
Last Date of Service:
2015-05-11
Disbursed Amount:
$40,675.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,018.98
$9,018.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$90,189.80
$90,189.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,208.78
$99,208.78
Discount Percent:
41
41
Requested Amount:
$40,675.60
$40,675.60