FRN:
2566298
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):
2015-05-12
Service Start Date (486):
2015-05-12
Committed Amount:
$4,690.40
Last Date of Service:
2020-05-11
Disbursed Amount:
$2,169.31
Payment Mode:
BEAR
Remaining:
$2,521.09
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$5,720.00
$5,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,640.00
$68,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,440.00
$11,440.00
Discount Percent:
41
41
Requested Amount:
$4,690.40
$4,690.40