FRN:
2670640
Funding Year:
2014
470#:
622820001223645
471#:
980026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,502.82
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,381.76
Payment Mode:
BEAR
Remaining:
$1,121.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,510.71
$1,510.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,128.52
$18,128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,128.52
$18,128.52
Discount Percent:
80
80
Requested Amount:
$14,502.82
$14,502.82