FRN:
2615409
Funding Year:
2014
470#:
205610001163286
471#:
962670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,968.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,894.04
Payment Mode:
BEAR
Remaining:
$5,074.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,305.00
$3,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,660.00
$39,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,660.00
$39,660.00
Discount Percent:
68
68
Requested Amount:
$26,968.80
$26,968.80