FRN:
2566140
Funding Year:
2014
470#:
256220001149278
471#:
941610
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:
$4,355.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,778.75
Payment Mode:
BEAR
Remaining:
$1,576.25
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,700.00
$6,700.00
Discount Percent:
65
65
Requested Amount:
$4,355.00
$4,355.00