FRN:
2656448
Funding Year:
2014
470#:
308730001164868
471#:
975319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,073.18
Last Date of Service:
2015-12-31
Disbursed Amount:
$19,444.20
Payment Mode:
BEAR
Remaining:
$1,628.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,951.22
$1,951.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,414.64
$23,414.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,414.64
$23,414.64
Discount Percent:
90
90
Requested Amount:
$21,073.18
$21,073.18