FRN:
2641980
Funding Year:
2014
470#:
867160001141129
471#:
970463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,635.87
Last Date of Service:
 
Disbursed Amount:
$18,350.48
Payment Mode:
BEAR
Remaining:
$2,285.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,149.57
$2,149.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,794.84
$25,794.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,794.84
$25,794.84
Discount Percent:
80
80
Requested Amount:
$20,635.87
$20,635.87