FRN:
2580616
Funding Year:
2014
470#:
151920000873750
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,492.99
Last Date of Service:
2015-04-15
Disbursed Amount:
$9,440.52
Payment Mode:
BEAR
Remaining:
$52.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,483.28
$1,483.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,349.52
$13,349.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.80
$14,832.80
Discount Percent:
64
64
Requested Amount:
$9,492.99
$9,492.99