FRN:
2690640
Funding Year:
2014
470#:
117430001211902
471#:
984416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,251.62
Last Date of Service:
 
Disbursed Amount:
$21,071.86
Payment Mode:
BEAR
Remaining:
$3,179.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,309.56
$2,309.56
Ineligible Monthly Cost:
$64.04
$64.04
Months of Service:
12
12
Annual Recurring Charges:
$26,946.24
$26,946.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,946.24
$26,946.24
Discount Percent:
90
90
Requested Amount:
$24,251.62
$24,251.62