FRN:
2580615
Funding Year:
2014
470#:
593910001163948
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$2,547.34
Last Date of Service:
2018-04-15
Disbursed Amount:
$1,589.45
Payment Mode:
BEAR
Remaining:
$957.89
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$1,061.39
$1,061.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,736.68
$12,736.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.17
$3,184.17
Discount Percent:
80
80
Requested Amount:
$2,547.34
$2,547.34