FRN:
2651481
Funding Year:
2014
470#:
878330001215553
471#:
973593
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:
$13,233.70
Last Date of Service:
2015-12-31
Disbursed Amount:
$12,837.44
Payment Mode:
BEAR
Remaining:
$396.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,378.51
$1,378.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,542.12
$16,542.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,542.12
$16,542.12
Discount Percent:
80
80
Requested Amount:
$13,233.70
$13,233.70