FRN:
2598267
Funding Year:
2014
470#:
229440001186421
471#:
943790
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:
$23,288.37
Last Date of Service:
2015-12-31
Disbursed Amount:
$18,687.64
Payment Mode:
BEAR
Remaining:
$4,600.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,658.49
$2,658.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,901.88
$31,901.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,901.88
$31,901.88
Discount Percent:
73
73
Requested Amount:
$23,288.37
$23,288.37