FRN:
2613072
Funding Year:
2014
470#:
727760001024315
471#:
961788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,891.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,891.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Discount Percent:
88
88
Requested Amount:
$31,891.20
$31,891.20