FRN:
2580669
Funding Year:
2014
470#:
842990001137577
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-10-17
Service Start Date (486):
2014-10-17
Committed Amount:
$10,061.14
Last Date of Service:
 
Disbursed Amount:
$8,956.48
Payment Mode:
BEAR
Remaining:
$1,104.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,397.38
$1,397.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,179.04
$11,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.42
$12,576.42
Discount Percent:
80
80
Requested Amount:
$10,061.14
$10,061.14