FRN:
2568717
Funding Year:
2014
470#:
136120001153060
471#:
942813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,588.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$18,996.72
Payment Mode:
BEAR
Remaining:
$1,591.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,228.16
$2,228.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,737.92
$26,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,737.92
$26,737.92
Discount Percent:
77
77
Requested Amount:
$20,588.20
$20,588.20