FRN:
2654752
Funding Year:
2014
470#:
930120001202563
471#:
974766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,764.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$37,198.35
Payment Mode:
BEAR
Remaining:
$3,566.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,243.60
$4,243.60
Ineligible Monthly Cost:
$78.47
$78.47
Months of Service:
12
12
Annual Recurring Charges:
$49,981.56
$49,981.56
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$0.00
$345.00
Total Cost:
$50,326.56
$50,326.56
Discount Percent:
81
81
Requested Amount:
$40,764.51
$40,764.51