FRN:
2566108
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-05-03
Service Start Date (486):
2015-05-03
Committed Amount:
$8,370.00
Last Date of Service:
2020-05-02
Disbursed Amount:
$7,305.19
Payment Mode:
BEAR
Remaining:
$1,064.81
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$5,580.00
$5,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,960.00
$66,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
75
75
Requested Amount:
$8,370.00
$8,370.00