FRN:
2682864
Funding Year:
2014
470#:
907980001175370
471#:
983953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,656.88
Last Date of Service:
2015-12-31
Disbursed Amount:
$33,737.16
Payment Mode:
BEAR
Remaining:
$919.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,208.97
$3,208.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,507.64
$38,507.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,507.64
$38,507.64
Discount Percent:
90
90
Requested Amount:
$34,656.88
$34,656.88