FRN:
2566359
Funding Year:
2014
470#:
430610000933833
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:
$96,739.50
Last Date of Service:
2018-03-19
Disbursed Amount:
$96,739.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,657.50
$14,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,890.00
$175,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,890.00
$175,890.00
Discount Percent:
55
55
Requested Amount:
$96,739.50
$96,739.50