FRN:
2615081
Funding Year:
2014
470#:
150090000693652
471#:
961068
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:
$52,084.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$52,084.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,031.41
$6,031.41
Ineligible Monthly Cost:
$394.58
$394.58
Months of Service:
12
12
Annual Recurring Charges:
$67,641.96
$67,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,641.96
$67,641.96
Discount Percent:
77
77
Requested Amount:
$52,084.31
$52,084.31