FRN:
2662422
Funding Year:
2014
470#:
822100000777404
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:
$15,115.97
Last Date of Service:
2016-03-10
Disbursed Amount:
$15,108.93
Payment Mode:
BEAR
Remaining:
$7.04
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$1,574.58
$1,574.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,894.96
$18,894.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,894.96
$18,894.96
Discount Percent:
80
80
Requested Amount:
$15,115.97
$15,115.97