FRN:
2566281
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:
$23,640.00
Last Date of Service:
 
Disbursed Amount:
$23,014.50
Payment Mode:
BEAR
Remaining:
$625.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,925.00
$4,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$59,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,100.00
$59,100.00
Discount Percent:
40
40
Requested Amount:
$23,640.00
$23,640.00