FRN:
2580685
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:
$4,334.08
Last Date of Service:
2015-06-21
Disbursed Amount:
$3,980.39
Payment Mode:
BEAR
Remaining:
$353.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$501.63
$501.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,019.56
$6,019.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,019.56
$6,019.56
Discount Percent:
72
72
Requested Amount:
$4,334.08
$4,334.08