FRN:
2668830
Funding Year:
2014
470#:
962570001214049
471#:
979498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,457.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,457.83
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$11,288.94
$11,288.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,467.28
$135,467.28
One Time Cost:
$596.97
$596.97
One Time Ineligible Cost:
$0.00
$596.97
Total Cost:
$136,064.25
$136,064.25
Discount Percent:
90
90
Requested Amount:
$122,457.83
$122,457.83