FRN:
2566216
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):
2015-02-26
Service Start Date (486):
2015-02-26
Committed Amount:
$18,964.50
Last Date of Service:
2020-02-25
Disbursed Amount:
$15,564.64
Payment Mode:
BEAR
Remaining:
$3,399.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,070.00
$8,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,840.00
$96,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,350.00
$40,350.00
Discount Percent:
47
47
Requested Amount:
$18,964.50
$18,964.50