FRN:
2621504
Funding Year:
2014
470#:
408460001139170
471#:
964628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The shared discount percentage was increased from 20% to 90% based on applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$4,039.81
Payment Mode:
BEAR
Remaining:
$9,460.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00