FRN:
2664220
Funding Year:
2014
470#:
265600001226770
471#:
956248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,125.12
Last Date of Service:
2019-01-04
Disbursed Amount:
$44,125.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,597.54
$4,597.54
Ineligible Monthly Cost:
$321.85
$321.85
Months of Service:
12
12
Annual Recurring Charges:
$51,308.28
$51,308.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,308.28
$51,308.28
Discount Percent:
86
86
Requested Amount:
$44,125.12
$44,125.12