FRN:
2825739
Funding Year:
2015
470#:
609760001110335
471#:
1030332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,810.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,810.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,733.00
$16,733.00
Ineligible Monthly Cost:
$501.99
$501.99
Months of Service:
12
12
Annual Recurring Charges:
$194,772.12
$194,772.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,772.12
$194,772.12
Discount Percent:
61
61
Requested Amount:
$118,810.99
$118,810.99