FRN:
2578916
Funding Year:
2014
470#:
664520001063200
471#:
946926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,183.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,614.01
Payment Mode:
BEAR
Remaining:
$1,569.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,506.27
$1,506.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,075.24
$18,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,075.24
$18,075.24
Discount Percent:
84
84
Requested Amount:
$15,183.20
$15,183.20