FRN:
2631675
Funding Year:
2014
470#:
889440000927431
471#:
950262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,772.16
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,912.24
Payment Mode:
BEAR
Remaining:
$859.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$476.62
$476.62
Ineligible Monthly Cost:
$93.27
$93.27
Months of Service:
12
12
Annual Recurring Charges:
$4,600.20
$4,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.20
$4,600.20
Discount Percent:
82
82
Requested Amount:
$3,772.16
$3,772.16