FRN:
2676381
Funding Year:
2014
470#:
150090000693652
471#:
970281
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:
$117,809.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$117,335.62
Payment Mode:
BEAR
Remaining:
$474.09
Last Date to Invoice:
2016-06-05

Original
Committed
Monthly Cost:
$12,214.78
$12,214.78
Ineligible Monthly Cost:
$799.11
$799.11
Months of Service:
12
12
Annual Recurring Charges:
$136,988.04
$136,988.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,988.04
$136,988.04
Discount Percent:
86
86
Requested Amount:
$117,809.71
$117,809.71