FRN:
2651640
Funding Year:
2014
470#:
289460000614029
471#:
973891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,576.10
Last Date of Service:
2017-01-31
Disbursed Amount:
$26,090.03
Payment Mode:
BEAR
Remaining:
$486.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$29,529.00
$29,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,529.00
$29,529.00
Discount Percent:
90
90
Requested Amount:
$26,576.10
$26,576.10