FRN:
2566119
Funding Year:
2014
470#:
842990001137577
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-10-05
Service Start Date (486):
2014-10-05
Committed Amount:
$8,182.62
Last Date of Service:
 
Disbursed Amount:
$7,273.44
Payment Mode:
BEAR
Remaining:
$909.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,515.30
$1,515.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,637.70
$13,637.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,637.70
$13,637.70
Discount Percent:
60
60
Requested Amount:
$8,182.62
$8,182.62