FRN:
2566295
Funding Year:
2014
470#:
326280001226364
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-12-27
Service Start Date (486):
2014-12-27
Committed Amount:
$2,353.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,017.20
Payment Mode:
BEAR
Remaining:
$336.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.00
$5,740.00
Discount Percent:
41
41
Requested Amount:
$2,353.40
$2,353.40