FRN:
2611462
Funding Year:
2014
470#:
967720001175512
471#:
961176
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:
$33,285.92
Last Date of Service:
2015-12-31
Disbursed Amount:
$30,759.69
Payment Mode:
BEAR
Remaining:
$2,526.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,225.38
$3,225.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,704.56
$38,704.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,704.56
$38,704.56
Discount Percent:
86
86
Requested Amount:
$33,285.92
$33,285.92