FRN:
2665320
Funding Year:
2014
470#:
373950000890284
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:
$21,561.31
Last Date of Service:
2016-08-02
Disbursed Amount:
$12,339.19
Payment Mode:
BEAR
Remaining:
$9,222.12
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$2,245.97
$2,245.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,951.64
$26,951.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,951.64
$26,951.64
Discount Percent:
86
86
Requested Amount:
$23,178.41
$23,178.41