FRN:
2690465
Funding Year:
2014
470#:
889440000927431
471#:
981517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,342.82
Last Date of Service:
2016-09-08
Disbursed Amount:
$6,487.38
Payment Mode:
BEAR
Remaining:
$4,855.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,794.75
$1,794.75
Ineligible Monthly Cost:
$598.25
$598.25
Months of Service:
12
12
Annual Recurring Charges:
$14,358.00
$14,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,358.00
$14,358.00
Discount Percent:
80
79
Requested Amount:
$11,486.40
$11,342.82