FRN:
2566395
Funding Year:
2014
470#:
256220001149278
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):
2014-08-18
Committed Amount:
$25,667.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,762.58
Payment Mode:
BEAR
Remaining:
$2,904.62
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,249.00
$3,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,988.00
$38,988.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$39,488.00
$39,488.00
Discount Percent:
65
65
Requested Amount:
$25,667.20
$25,667.20