FRN:
2686085
Funding Year:
2014
470#:
633690000681675
471#:
960071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$525,055.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$525,055.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$61,095.67
$61,095.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733,148.04
$733,148.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733,148.04
$733,148.04
Discount Percent:
75
75
Requested Amount:
$549,861.03
$549,861.03