FRN:
2666811
Funding Year:
2014
470#:
395460001196606
471#:
975819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,005.34
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,233.56
Payment Mode:
BEAR
Remaining:
$771.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$208.89
$208.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,506.68
$2,506.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,506.68
$2,506.68
Discount Percent:
80
80
Requested Amount:
$2,005.34
$2,005.34