FRN:
2674521
Funding Year:
2014
470#:
382720001182072
471#:
936425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,562.45
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,209.00
Payment Mode:
BEAR
Remaining:
$353.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.45
$213.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.40
$2,561.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.40
$2,561.40
Discount Percent:
61
61
Requested Amount:
$1,562.45
$1,562.45