FRN:
2743358
Funding Year:
2015
470#:
406250000881956
471#:
1010705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,857.81
Last Date of Service:
2015-08-27
Disbursed Amount:
$1,857.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,366.04
$1,366.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,732.08
$2,732.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.08
$2,732.08
Discount Percent:
68
68
Requested Amount:
$1,857.81
$1,857.81