FRN:
2635433
Funding Year:
2014
470#:
289460000614029
471#:
962665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,929.34
Last Date of Service:
2017-01-31
Disbursed Amount:
$26,929.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,018.34
$3,018.34
Ineligible Monthly Cost:
$213.20
$213.20
Months of Service:
12
12
Annual Recurring Charges:
$33,661.68
$33,661.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,661.68
$33,661.68
Discount Percent:
80
80
Requested Amount:
$26,929.34
$26,929.34