FRN:
2655262
Funding Year:
2014
470#:
268520000937933
471#:
971969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,636.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,636.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$19,206.00
$19,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,206.00
$19,206.00
Discount Percent:
71
71
Requested Amount:
$13,636.26
$13,636.26