FRN:
2580609
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:
$1,292.04
Last Date of Service:
2014-10-14
Disbursed Amount:
$1,291.21
Payment Mode:
BEAR
Remaining:
$0.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,615.05
$1,615.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.40
$2,153.40
Discount Percent:
60
60
Requested Amount:
$1,292.04
$1,292.04