FRN:
2566393
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,875.96
Last Date of Service:
 
Disbursed Amount:
$1,873.20
Payment Mode:
BEAR
Remaining:
$2.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$260.55
$260.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.60
$3,126.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.60
$3,126.60
Discount Percent:
60
60
Requested Amount:
$1,875.96
$1,875.96