FRN:
2580770
Funding Year:
2014
470#:
151920000873750
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,340.95
Last Date of Service:
2016-02-06
Disbursed Amount:
$4,271.75
Payment Mode:
BEAR
Remaining:
$69.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$657.72
$657.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,892.64
$7,892.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,892.64
$7,892.64
Discount Percent:
55
55
Requested Amount:
$4,340.95
$4,340.95