FRN:
2648118
Funding Year:
2014
470#:
388840001209875
471#:
972612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,770.06
Last Date of Service:
2015-12-31
Disbursed Amount:
$37,676.84
Payment Mode:
BEAR
Remaining:
$4,093.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,580.05
$4,580.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.60
$54,960.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.60
$54,960.60
Discount Percent:
76
76
Requested Amount:
$41,770.06
$41,770.06