FRN:
2587040
Funding Year:
2014
470#:
500440000701829
471#:
948763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,220.26
Last Date of Service:
2019-01-04
Disbursed Amount:
$19,025.09
Payment Mode:
BEAR
Remaining:
$3,195.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,354.45
$2,354.45
Ineligible Monthly Cost:
$123.50
$123.50
Months of Service:
12
12
Annual Recurring Charges:
$26,771.40
$26,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,771.40
$26,771.40
Discount Percent:
83
83
Requested Amount:
$22,220.26
$22,220.26