FRN:
2614572
Funding Year:
2014
470#:
630630001139034
471#:
962312
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:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$8,371.54
Payment Mode:
BEAR
Remaining:
$29,428.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00