FRN:
2614918
Funding Year:
2014
470#:
153130001198560
471#:
962412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,761.67
Last Date of Service:
2015-12-31
Disbursed Amount:
$11,507.16
Payment Mode:
BEAR
Remaining:
$2,254.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,415.81
$1,415.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,989.72
$16,989.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,989.72
$16,989.72
Discount Percent:
81
81
Requested Amount:
$13,761.67
$13,761.67