FRN:
2659516
Funding Year:
2014
470#:
383260000688413
471#:
973440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,077.17
Last Date of Service:
2019-02-08
Disbursed Amount:
$15,077.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$1,697.88
$1,697.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,374.56
$20,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,374.56
$20,374.56
Discount Percent:
74
74
Requested Amount:
$15,077.17
$15,077.17