FRN:
2663362
Funding Year:
2014
470#:
910150001137643
471#:
967570
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:
$9,540.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$8,470.58
Payment Mode:
BEAR
Remaining:
$1,069.42
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
60
60
Requested Amount:
$9,540.00
$9,540.00