FRN:
2749334
Funding Year:
2014
470#:
684760001138980
471#:
960330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-09
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2608830.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,840.00
Last Date of Service:
 
Disbursed Amount:
$8,477.09
Payment Mode:
BEAR
Remaining:
$16,362.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
90
90
Requested Amount:
$24,840.00
$24,840.00