FRN:
2659736
Funding Year:
2014
470#:
404300001200776
471#:
976536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,273.84
Last Date of Service:
 
Disbursed Amount:
$21,123.58
Payment Mode:
BEAR
Remaining:
$150.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,093.64
$2,093.64
Ineligible Monthly Cost:
$123.84
$123.84
Months of Service:
12
12
Annual Recurring Charges:
$23,637.60
$23,637.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,637.60
$23,637.60
Discount Percent:
90
90
Requested Amount:
$21,273.84
$21,273.84