FRN:
2631967
Funding Year:
2014
470#:
382000000864224
471#:
955078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$256,372.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$256,372.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,844.36
$38,844.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,132.32
$466,132.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,132.32
$466,132.32
Discount Percent:
55
55
Requested Amount:
$256,372.78
$256,372.78