FRN:
2662056
Funding Year:
2014
470#:
500440000701829
471#:
950650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,646.93
Last Date of Service:
2019-01-04
Disbursed Amount:
$17,391.36
Payment Mode:
BEAR
Remaining:
$4,255.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,363.55
$2,363.55
Ineligible Monthly Cost:
$136.50
$136.50
Months of Service:
12
12
Annual Recurring Charges:
$26,724.60
$26,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,724.60
$26,724.60
Discount Percent:
81
81
Requested Amount:
$21,646.93
$21,646.93