FRN:
2617864
Funding Year:
2014
470#:
858850001146442
471#:
963456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,386.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,564.75
Payment Mode:
BEAR
Remaining:
$821.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,581.39
$1,581.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,976.68
$18,976.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,976.68
$18,976.68
Discount Percent:
60
60
Requested Amount:
$11,386.01
$11,386.01