FRN:
2566153
Funding Year:
2014
470#:
211120000836726
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2015-11-12
Disbursed Amount:
$25,163.59
Payment Mode:
BEAR
Remaining:
$36.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
60
60
Requested Amount:
$25,200.00
$25,200.00