FRN:
2686730
Funding Year:
2014
470#:
633690000681675
471#:
974611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,430.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,430.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,240.42
$6,240.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,885.04
$74,885.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,885.04
$74,885.04
Discount Percent:
20
20
Requested Amount:
$14,977.01
$14,977.01