FRN:
2564236
Funding Year:
2014
470#:
142400001176681
471#:
939948
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:
$20,579.18
Last Date of Service:
2015-12-31
Disbursed Amount:
$18,987.99
Payment Mode:
BEAR
Remaining:
$1,591.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,091.38
$2,091.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,096.56
$25,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,096.56
$25,096.56
Discount Percent:
82
82
Requested Amount:
$20,579.18
$20,579.18