FRN:
2622993
Funding Year:
2014
470#:
500440000701829
471#:
959692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,592.70
Last Date of Service:
2019-01-04
Disbursed Amount:
$37,174.16
Payment Mode:
BEAR
Remaining:
$4,418.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$219.70
$219.70
Months of Service:
12
12
Annual Recurring Charges:
$48,363.60
$48,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,363.60
$48,363.60
Discount Percent:
86
86
Requested Amount:
$41,592.70
$41,592.70