FRN:
2662371
Funding Year:
2014
470#:
583500001094720
471#:
973727
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:
$17,309.38
Last Date of Service:
2018-10-06
Disbursed Amount:
$6,754.78
Payment Mode:
BEAR
Remaining:
$10,554.60
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,803.06
$1,803.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,636.72
$21,636.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,636.72
$21,636.72
Discount Percent:
80
80
Requested Amount:
$17,309.38
$17,309.38