FRN:
2659848
Funding Year:
2014
470#:
163340000721411
471#:
972959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,122.11
Last Date of Service:
2015-07-28
Disbursed Amount:
$19,005.93
Payment Mode:
BEAR
Remaining:
$1,116.18
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$2,235.79
$2,235.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,829.48
$26,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,829.48
$26,829.48
Discount Percent:
75
75
Requested Amount:
$20,122.11
$20,122.11