FRN:
2566176
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-08-05
Service Start Date (486):
2014-08-05
Committed Amount:
$6,379.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,598.71
Payment Mode:
BEAR
Remaining:
$781.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$783.75
$783.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,405.00
$9,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,621.25
$8,621.25
Discount Percent:
74
74
Requested Amount:
$6,379.73
$6,379.73