FRN:
2587096
Funding Year:
2014
470#:
629450000542568
471#:
951353
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:
$47,967.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,012.74
Payment Mode:
BEAR
Remaining:
$10,954.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,816.00
$4,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,792.00
$57,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,792.00
$57,792.00
Discount Percent:
83
83
Requested Amount:
$47,967.36
$47,967.36