FRN:
2580673
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:
$17,542.40
Last Date of Service:
2016-08-22
Disbursed Amount:
$15,798.26
Payment Mode:
BEAR
Remaining:
$1,744.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,657.94
$2,657.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,895.28
$31,895.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,895.28
$31,895.28
Discount Percent:
55
55
Requested Amount:
$17,542.40
$17,542.40