FRN:
2674453
Funding Year:
2014
470#:
845550001182156
471#:
937667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,477.75
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,433.52
Payment Mode:
BEAR
Remaining:
$1,044.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,693.58
$1,693.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,322.96
$20,322.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,322.96
$20,322.96
Discount Percent:
86
86
Requested Amount:
$17,477.75
$17,477.75