FRN:
2678742
Funding Year:
2014
470#:
576470000605241
471#:
963203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$296,169.26
Last Date of Service:
2015-10-01
Disbursed Amount:
$296,169.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,423.08
$27,423.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,076.96
$329,076.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,076.96
$329,076.96
Discount Percent:
90
90
Requested Amount:
$296,169.26
$296,169.26