FRN:
2688073
Funding Year:
2014
470#:
150090000693652
471#:
957568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$243,184.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$243,184.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,093.31
$24,093.31
Ineligible Monthly Cost:
$1,576.20
$1,576.20
Months of Service:
12
12
Annual Recurring Charges:
$270,205.32
$270,205.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,205.32
$270,205.32
Discount Percent:
90
90
Requested Amount:
$243,184.79
$243,184.79