FRN:
2580544
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:
$5,777.16
Last Date of Service:
2015-01-15
Disbursed Amount:
$5,774.94
Payment Mode:
BEAR
Remaining:
$2.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,213.69
$1,213.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,282.14
$7,282.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,495.83
$8,495.83
Discount Percent:
68
68
Requested Amount:
$5,777.16
$5,777.16