FRN:
2744717
Funding Year:
2015
470#:
550430001311176
471#:
1011247
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:
$2,570.32
Last Date of Service:
 
Disbursed Amount:
$2,433.21
Payment Mode:
BEAR
Remaining:
$137.11
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$314.99
$314.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.88
$3,779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.88
$3,779.88
Discount Percent:
68
68
Requested Amount:
$2,570.32
$2,570.32