FRN:
2636649
Funding Year:
2014
470#:
289460000614029
471#:
959664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,669.73
Last Date of Service:
2017-01-31
Disbursed Amount:
$19,570.96
Payment Mode:
BEAR
Remaining:
$6,098.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$153.40
$153.40
Months of Service:
12
12
Annual Recurring Charges:
$30,559.20
$30,559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,559.20
$30,559.20
Discount Percent:
84
84
Requested Amount:
$25,669.73
$25,669.73