FRN:
2655177
Funding Year:
2014
470#:
491750001198690
471#:
975082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,082.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,082.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,522.34
$3,522.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,268.08
$42,268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,268.08
$42,268.08
Discount Percent:
83
83
Requested Amount:
$35,082.51
$35,082.51