FRN:
2639010
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:
$12,612.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,823.51
Payment Mode:
BEAR
Remaining:
$789.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
77
77
Requested Amount:
$12,612.60
$12,612.60