FRN:
2645437
Funding Year:
2014
470#:
329090001220694
471#:
965678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115,854.08
Last Date of Service:
 
Disbursed Amount:
$115,854.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,986.92
$22,986.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,843.04
$275,843.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,843.04
$275,843.04
Discount Percent:
42
42
Requested Amount:
$115,854.08
$115,854.08