FRN:
2568749
Funding Year:
2014
470#:
136120001153060
471#:
942813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,861.47
Last Date of Service:
 
Disbursed Amount:
$10,838.12
Payment Mode:
BEAR
Remaining:
$7,023.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,933.06
$1,933.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,196.72
$23,196.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,196.72
$23,196.72
Discount Percent:
77
77
Requested Amount:
$17,861.47
$17,861.47