FRN:
2594696
Funding Year:
2014
470#:
911100001154078
471#:
943448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,805.43
Last Date of Service:
 
Disbursed Amount:
$4,127.29
Payment Mode:
BEAR
Remaining:
$1,678.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$806.31
$806.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,675.72
$9,675.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,675.72
$9,675.72
Discount Percent:
60
60
Requested Amount:
$5,805.43
$5,805.43