FRN:
2745053
Funding Year:
2015
470#:
355360001266917
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:
$2,627.52
Last Date of Service:
 
Disbursed Amount:
$1,697.28
Payment Mode:
BEAR
Remaining:
$930.24
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
68
68
Requested Amount:
$2,627.52
$2,627.52