FRN:
2580542
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:
$3,404.32
Last Date of Service:
2015-04-21
Disbursed Amount:
$3,256.78
Payment Mode:
BEAR
Remaining:
$147.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.54
$425.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,255.40
$4,255.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.40
$4,255.40
Discount Percent:
80
80
Requested Amount:
$3,404.32
$3,404.32