FRN:
2659990
Funding Year:
2014
470#:
583500001094720
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:
$25,748.87
Last Date of Service:
2018-02-11
Disbursed Amount:
$19,227.35
Payment Mode:
BEAR
Remaining:
$6,521.52
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$3,460.87
$3,460.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,530.44
$41,530.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,530.44
$41,530.44
Discount Percent:
75
75
Requested Amount:
$31,147.83
$31,147.83