FRN:
2614537
Funding Year:
2014
470#:
146300001148278
471#:
962328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,100.00
Last Date of Service:
 
Disbursed Amount:
$8,393.85
Payment Mode:
BEAR
Remaining:
$26,706.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$35,100.00