FRN:
2665866
Funding Year:
2014
470#:
795110001226596
471#:
978132
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:
$13,731.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$12,308.70
Payment Mode:
BEAR
Remaining:
$1,422.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,760.46
$1,760.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,125.52
$21,125.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,125.52
$21,125.52
Discount Percent:
65
65
Requested Amount:
$13,731.59
$13,731.59