FRN:
2665242
Funding Year:
2014
470#:
583500001094720
471#:
973753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,177.12
Last Date of Service:
2018-06-26
Disbursed Amount:
$12,487.20
Payment Mode:
BEAR
Remaining:
$29,689.92
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$4,086.93
$4,086.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,043.16
$49,043.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,043.16
$49,043.16
Discount Percent:
86
86
Requested Amount:
$42,177.12
$42,177.12