FRN:
2660103
Funding Year:
2014
470#:
609760001110335
471#:
972158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$123,970.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$123,970.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,137.00
$16,137.00
Ineligible Monthly Cost:
$484.11
$484.11
Months of Service:
12
12
Annual Recurring Charges:
$187,834.68
$187,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,834.68
$187,834.68
Discount Percent:
66
66
Requested Amount:
$123,970.89
$123,970.89