FRN:
2566248
Funding Year:
2014
470#:
718650001159969
471#:
941571
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:
$22,066.20
Last Date of Service:
 
Disbursed Amount:
$21,918.89
Payment Mode:
BEAR
Remaining:
$147.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,665.00
$2,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,980.00
$31,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,980.00
$31,980.00
Discount Percent:
69
69
Requested Amount:
$22,066.20
$22,066.20