FRN:
2566326
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:
$13,125.00
Last Date of Service:
2014-11-13
Disbursed Amount:
$6,425.63
Payment Mode:
BEAR
Remaining:
$6,699.37
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:
4
4
Annual Recurring Charges:
$14,000.00
$14,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
75
75
Requested Amount:
$13,125.00
$13,125.00