FRN:
2704846
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$134,652.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$134,652.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$13,025.60
$13,025.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,307.20
$156,307.20
One Time Cost:
$2,107.98
$2,107.98
One Time Ineligible Cost:
$0.00
$2,107.98
Total Cost:
$158,415.18
$158,415.18
Requested Amount:
$134,652.90
$134,652.90