FRN:
2606765
Funding Year:
2014
470#:
575280001182646
471#:
938351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,951.24
Last Date of Service:
 
Disbursed Amount:
$21,369.94
Payment Mode:
BEAR
Remaining:
$3,581.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,310.30
$2,310.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,723.60
$27,723.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,723.60
$27,723.60
Discount Percent:
90
90
Requested Amount:
$24,951.24
$24,951.24