FRN:
2643121
Funding Year:
2014
470#:
516400001168780
471#:
970765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,393.64
Last Date of Service:
 
Disbursed Amount:
$31,393.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,535.32
$3,535.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,423.84
$42,423.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,423.84
$42,423.84
Discount Percent:
74
74
Requested Amount:
$31,393.64
$31,393.64