FRN:
2771773
Funding Year:
2015
470#:
898090000597539
471#:
1021322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$165,933.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$165,933.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,139.08
$15,763.33
Ineligible Monthly Cost:
$399.08
$399.08
Months of Service:
12
12
Annual Recurring Charges:
$356,880.00
$184,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,880.00
$184,371.00
Discount Percent:
90
90
Requested Amount:
$321,192.00
$165,933.90