FRN:
2686428
Funding Year:
2014
470#:
582450001221713
471#:
984407
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:
$16,560.00
Last Date of Service:
 
Disbursed Amount:
$12,839.42
Payment Mode:
BEAR
Remaining:
$3,720.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
69
69
Requested Amount:
$16,560.00
$16,560.00