FRN:
2617286
Funding Year:
2014
470#:
889440000927431
471#:
950728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,616.06
Last Date of Service:
2016-09-08
Disbursed Amount:
$4,420.00
Payment Mode:
BEAR
Remaining:
$4,196.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$268.11
$268.11
Months of Service:
12
12
Annual Recurring Charges:
$12,670.68
$12,670.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,670.68
$12,670.68
Discount Percent:
68
68
Requested Amount:
$8,616.06
$8,616.06