FRN:
2666858
Funding Year:
2014
470#:
289460000614029
471#:
957671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,504.76
Last Date of Service:
2017-01-31
Disbursed Amount:
$4,994.79
Payment Mode:
BEAR
Remaining:
$9,509.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,465.00
$1,465.00
Ineligible Monthly Cost:
$59.50
$59.50
Months of Service:
12
12
Annual Recurring Charges:
$16,866.00
$16,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,866.00
$16,866.00
Discount Percent:
86
86
Requested Amount:
$14,504.76
$14,504.76