FRN:
2566322
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):
2014-11-18
Service Start Date (486):
2014-11-18
Committed Amount:
$1,968.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,722.00
Payment Mode:
BEAR
Remaining:
$246.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$307.50
$307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.00
$3,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
80
80
Requested Amount:
$1,968.00
$1,968.00