FRN:
2642823
Funding Year:
2014
470#:
872980000954044
471#:
940945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,124.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,758.01
Payment Mode:
BEAR
Remaining:
$2,366.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.39
$1,400.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,804.68
$16,804.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,804.68
$16,804.68
Discount Percent:
90
90
Requested Amount:
$15,124.21
$15,124.21