FRN:
2690599
Funding Year:
2014
470#:
368400001199294
471#:
986411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,407.67
Last Date of Service:
 
Disbursed Amount:
$4,689.71
Payment Mode:
BEAR
Remaining:
$717.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.71
$500.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,008.52
$6,008.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,008.52
$6,008.52
Discount Percent:
90
90
Requested Amount:
$5,407.67
$5,407.67