FRN:
2648879
Funding Year:
2014
470#:
686010001188972
471#:
960593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,500.76
Last Date of Service:
 
Disbursed Amount:
$5,627.05
Payment Mode:
BEAR
Remaining:
$4,873.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,134.30
$2,134.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,611.60
$25,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,611.60
$25,611.60
Discount Percent:
41
41
Requested Amount:
$10,500.76
$10,500.76