FRN:
2638994
Funding Year:
2014
470#:
420130001062860
471#:
943699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,511.40
Last Date of Service:
2019-02-28
Disbursed Amount:
$42,658.32
Payment Mode:
BEAR
Remaining:
$853.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,255.00
$5,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,060.00
$63,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,060.00
$63,060.00
Discount Percent:
69
69
Requested Amount:
$43,511.40
$43,511.40