FRN:
2580675
Funding Year:
2014
470#:
593910001163948
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-03-25
Service Start Date (486):
2015-03-25
Committed Amount:
$4,500.37
Last Date of Service:
2018-03-24
Disbursed Amount:
$2,628.35
Payment Mode:
BEAR
Remaining:
$1,872.02
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:
12
12
Annual Recurring Charges:
$18,751.56
$18,751.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,250.52
$6,250.52
Discount Percent:
72
72
Requested Amount:
$4,500.37
$4,500.37