FRN:
2707428
Funding Year:
2014
470#:
600680001159288
471#:
992013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$12,203.80
Payment Mode:
BEAR
Remaining:
$1,836.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
52
52
Requested Amount:
$14,040.00
$14,040.00