FRN:
2700643
Funding Year:
2014
470#:
971360001193901
471#:
989599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,201.47
Last Date of Service:
2015-12-31
Disbursed Amount:
$18,665.59
Payment Mode:
BEAR
Remaining:
$1,535.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,104.32
$2,104.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,251.84
$25,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,251.84
$25,251.84
Discount Percent:
80
80
Requested Amount:
$20,201.47
$20,201.47