FRN:
2576519
Funding Year:
2014
470#:
604480001144881
471#:
946455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,650.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,181.48
Payment Mode:
BEAR
Remaining:
$6,469.34
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$1,031.07
$1,031.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.84
$12,372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.84
$12,372.84
Discount Percent:
78
78
Requested Amount:
$9,650.82
$9,650.82