FRN:
2638866
Funding Year:
2014
470#:
195840001208972
471#:
969206
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:
$11,150.25
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,288.35
Payment Mode:
BEAR
Remaining:
$861.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,407.86
$1,407.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,894.32
$16,894.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,894.32
$16,894.32
Discount Percent:
66
66
Requested Amount:
$11,150.25
$11,150.25