FRN:
2665327
Funding Year:
2014
470#:
289460000614029
471#:
952326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$101,654.55
Last Date of Service:
2017-01-31
Disbursed Amount:
$101,654.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-29

Original
Committed
Monthly Cost:
$13,856.47
$13,856.47
Ineligible Monthly Cost:
$620.20
$620.20
Months of Service:
12
12
Annual Recurring Charges:
$158,835.24
$158,835.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,835.24
$158,835.24
Discount Percent:
64
64
Requested Amount:
$101,654.55
$101,654.55