FRN:
2597760
Funding Year:
2014
470#:
223060000990847
471#:
956286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,379.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,266.17
Payment Mode:
BEAR
Remaining:
$112.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,817.64
$1,817.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,811.68
$21,811.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,811.68
$21,811.68
Discount Percent:
43
43
Requested Amount:
$9,379.02
$9,379.02