FRN:
2620041
Funding Year:
2014
470#:
150090000693652
471#:
950917
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:
$300,597.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$300,597.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34,728.30
$34,728.30
Ineligible Monthly Cost:
$3,416.08
$3,416.08
Months of Service:
12
12
Annual Recurring Charges:
$375,746.64
$375,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,746.64
$375,746.64
Discount Percent:
80
80
Requested Amount:
$300,597.31
$300,597.31