FRN:
2563353
Funding Year:
2014
470#:
911100001154078
471#:
938834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,174.47
Last Date of Service:
 
Disbursed Amount:
$9,031.99
Payment Mode:
BEAR
Remaining:
$2,142.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,555.00
$1,555.00
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$18,624.12
$18,624.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.12
$18,624.12
Discount Percent:
60
60
Requested Amount:
$11,174.47
$11,174.47