FRN:
2664465
Funding Year:
2014
470#:
899280001215746
471#:
977965
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:
$26,216.68
Last Date of Service:
 
Disbursed Amount:
$20,137.89
Payment Mode:
BEAR
Remaining:
$6,078.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,285.72
$3,285.72
Ineligible Monthly Cost:
$858.25
$858.25
Months of Service:
12
12
Annual Recurring Charges:
$29,129.64
$29,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,129.64
$29,129.64
Discount Percent:
90
90
Requested Amount:
$26,216.68
$26,216.68