FRN:
2632457
Funding Year:
2014
470#:
413440001170726
471#:
967517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,978.37
Last Date of Service:
 
Disbursed Amount:
$16,245.60
Payment Mode:
BEAR
Remaining:
$15,732.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,960.96
$2,960.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,531.52
$35,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,531.52
$35,531.52
Discount Percent:
90
90
Requested Amount:
$31,978.37
$31,978.37