FRN:
2596115
Funding Year:
2014
470#:
839390001139166
471#:
943821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,776.76
Last Date of Service:
 
Disbursed Amount:
$11,309.61
Payment Mode:
BEAR
Remaining:
$3,467.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,328.10
$3,328.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,937.20
$39,937.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,937.20
$39,937.20
Discount Percent:
37
37
Requested Amount:
$14,776.76
$14,776.76