FRN:
2613170
Funding Year:
2014
470#:
289460000614029
471#:
949520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,062.21
Last Date of Service:
2017-01-31
Disbursed Amount:
$14,695.10
Payment Mode:
BEAR
Remaining:
$367.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,657.51
$1,657.51
Ineligible Monthly Cost:
$107.90
$107.90
Months of Service:
12
12
Annual Recurring Charges:
$18,595.32
$18,595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,595.32
$18,595.32
Discount Percent:
81
81
Requested Amount:
$15,062.21
$15,062.21