FRN:
2566364
Funding Year:
2014
470#:
430610000933833
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:
$8,622.77
Last Date of Service:
2017-09-06
Disbursed Amount:
$7,918.02
Payment Mode:
BEAR
Remaining:
$704.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,306.48
$1,306.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,677.76
$15,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,677.76
$15,677.76
Discount Percent:
55
55
Requested Amount:
$8,622.77
$8,622.77