FRN:
2658996
Funding Year:
2014
470#:
915740001159327
471#:
976345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,046.16
Last Date of Service:
 
Disbursed Amount:
$14,373.21
Payment Mode:
BEAR
Remaining:
$1,672.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,807.00
$1,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,684.00
$21,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,684.00
$21,684.00
Discount Percent:
74
74
Requested Amount:
$16,046.16
$16,046.16