FRN:
2744553
Funding Year:
2015
470#:
415880001042874
471#:
1002811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152,082.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$152,082.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,081.68
$14,081.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,980.16
$168,980.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,980.16
$168,980.16
Discount Percent:
90
90
Requested Amount:
$152,082.14
$152,082.14