FRN:
2580674
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:
$10,125.84
Last Date of Service:
2015-03-24
Disbursed Amount:
$7,927.35
Payment Mode:
BEAR
Remaining:
$2,198.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,562.63
$1,562.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,063.67
$14,063.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,063.67
$14,063.67
Discount Percent:
72
72
Requested Amount:
$10,125.84
$10,125.84