FRN:
2667543
Funding Year:
2014
470#:
214240001185200
471#:
978298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,503.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,745.75
Payment Mode:
BEAR
Remaining:
$3,757.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,503.00
$4,503.00
Ineligible Monthly Cost:
$3,096.43
$3,096.43
Months of Service:
12
12
Annual Recurring Charges:
$16,878.84
$16,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,878.84
$16,878.84
Discount Percent:
80
80
Requested Amount:
$13,503.07
$13,503.07