FRN:
2562607
Funding Year:
2014
470#:
910320001137992
471#:
938861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,129.06
Last Date of Service:
 
Disbursed Amount:
$36,129.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,545.12
$6,545.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,541.44
$78,541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,541.44
$78,541.44
Discount Percent:
46
46
Requested Amount:
$36,129.06
$36,129.06