FRN:
2659567
Funding Year:
2014
470#:
291700001212662
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:
$16,455.97
Last Date of Service:
 
Disbursed Amount:
$12,330.54
Payment Mode:
BEAR
Remaining:
$4,125.43
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$1,853.15
$1,853.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,237.80
$22,237.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,237.80
$22,237.80
Discount Percent:
74
74
Requested Amount:
$16,455.97
$16,455.97