FRN:
2791123
Funding Year:
2015
470#:
106800001257930
471#:
1027716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,423.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,423.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,419.94
$12,419.94
Ineligible Monthly Cost:
$1,542.54
$1,542.54
Months of Service:
12
12
Annual Recurring Charges:
$130,528.80
$130,528.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,528.80
$130,528.80
Discount Percent:
80
80
Requested Amount:
$104,423.04
$104,423.04