FRN:
2570171
Funding Year:
2014
470#:
911100001154078
471#:
943448
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:
$10,508.40
Last Date of Service:
 
Disbursed Amount:
$6,531.35
Payment Mode:
BEAR
Remaining:
$3,977.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$167.43
$167.43
One Time Ineligible Cost:
$167.43
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
63
63
Requested Amount:
$10,508.40
$10,508.40