FRN:
2640044
Funding Year:
2014
470#:
819850001191117
471#:
969820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,172.10
Last Date of Service:
 
Disbursed Amount:
$4,772.68
Payment Mode:
BEAR
Remaining:
$399.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$545.58
$545.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,546.96
$6,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,546.96
$6,546.96
Discount Percent:
79
79
Requested Amount:
$5,172.10
$5,172.10