FRN:
2635095
Funding Year:
2014
470#:
231310001182141
471#:
937710
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:
$7,822.89
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,049.75
Payment Mode:
BEAR
Remaining:
$773.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$732.48
$732.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,789.76
$8,789.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,789.76
$8,789.76
Discount Percent:
89
89
Requested Amount:
$7,822.89
$7,822.89