FRN:
2634916
Funding Year:
2014
470#:
495900001182121
471#:
937055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,895.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,982.68
Payment Mode:
BEAR
Remaining:
$2,912.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,766.17
$3,766.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,194.04
$45,194.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,194.04
$45,194.04
Discount Percent:
75
75
Requested Amount:
$33,895.53
$33,895.53