FRN:
2662469
Funding Year:
2014
470#:
513110001182050
471#:
963668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,303.46
Last Date of Service:
2015-12-31
Disbursed Amount:
$31,017.80
Payment Mode:
BEAR
Remaining:
$5,285.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,399.20
$3,399.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,790.40
$40,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,790.40
$40,790.40
Discount Percent:
89
89
Requested Amount:
$36,303.46
$36,303.46