FRN:
2594164
Funding Year:
2014
470#:
455230001168029
471#:
954642
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:
$38,078.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$35,194.83
Payment Mode:
BEAR
Remaining:
$2,883.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,966.49
$3,966.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,597.88
$47,597.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,597.88
$47,597.88
Discount Percent:
80
80
Requested Amount:
$38,078.30
$38,078.30