FRN:
2589631
Funding Year:
2014
470#:
891520001148389
471#:
943789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,345.86
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,281.58
Payment Mode:
BEAR
Remaining:
$9,064.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,454.15
$4,454.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,449.80
$53,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,449.80
$53,449.80
Discount Percent:
68
68
Requested Amount:
$36,345.86
$36,345.86