FRN:
2574989
Funding Year:
2014
470#:
489600001165183
471#:
945758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,858.46
Last Date of Service:
 
Disbursed Amount:
$12,741.82
Payment Mode:
BEAR
Remaining:
$1,116.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,859.09
$3,859.09
Ineligible Monthly Cost:
$1,348.50
$1,348.50
Months of Service:
12
12
Annual Recurring Charges:
$30,127.08
$30,127.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,127.08
$30,127.08
Discount Percent:
46
46
Requested Amount:
$13,858.46
$13,858.46