FRN:
2653325
Funding Year:
2014
470#:
289460000614029
471#:
969447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,392.86
Last Date of Service:
2017-01-31
Disbursed Amount:
$4,042.71
Payment Mode:
BEAR
Remaining:
$350.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$31.20
$31.20
Months of Service:
12
12
Annual Recurring Charges:
$5,229.60
$5,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.60
$5,229.60
Discount Percent:
85
84
Requested Amount:
$4,445.16
$4,392.86