FRN:
2588619
Funding Year:
2014
470#:
556280001148392
471#:
943788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,066.23
Last Date of Service:
2015-12-31
Disbursed Amount:
$25,120.80
Payment Mode:
BEAR
Remaining:
$4,945.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,947.67
$2,947.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,372.04
$35,372.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,372.04
$35,372.04
Discount Percent:
85
85
Requested Amount:
$30,066.23
$30,066.23