FRN:
2707442
Funding Year:
2014
470#:
875530001177090
471#:
992034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,061.26
Last Date of Service:
 
Disbursed Amount:
$16,856.35
Payment Mode:
BEAR
Remaining:
$204.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,632.91
$2,632.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,594.92
$31,594.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,594.92
$31,594.92
Discount Percent:
54
54
Requested Amount:
$17,061.26
$17,061.26