FRN:
2670521
Funding Year:
2014
470#:
751200001215683
471#:
979967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,284.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,328.64
Payment Mode:
BEAR
Remaining:
$955.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,712.04
$1,712.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.48
$20,544.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.48
$20,544.48
Discount Percent:
89
89
Requested Amount:
$18,284.59
$18,284.59