FRN:
2631009
Funding Year:
2014
470#:
289460000614029
471#:
966702
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:
$27,387.67
Last Date of Service:
2017-01-31
Disbursed Amount:
$17,494.24
Payment Mode:
BEAR
Remaining:
$9,893.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,926.30
$2,926.30
Ineligible Monthly Cost:
$143.00
$143.00
Months of Service:
12
12
Annual Recurring Charges:
$33,399.60
$33,399.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,399.60
$33,399.60
Discount Percent:
82
82
Requested Amount:
$27,387.67
$27,387.67