FRN:
2707337
Funding Year:
2014
470#:
433670001159200
471#:
991984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,702.67
Last Date of Service:
 
Disbursed Amount:
$15,702.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,191.60
$3,191.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,299.20
$38,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,299.20
$38,299.20
Discount Percent:
41
41
Requested Amount:
$15,702.67
$15,702.67