FRN:
2665354
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:
$27,446.14
Last Date of Service:
2018-05-06
Disbursed Amount:
$17,304.88
Payment Mode:
BEAR
Remaining:
$10,141.26
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$2,659.51
$2,659.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,914.12
$31,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,914.12
$31,914.12
Discount Percent:
86
86
Requested Amount:
$27,446.14
$27,446.14