FRN:
2631834
Funding Year:
2014
470#:
289460000614029
471#:
966058
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:
$1,651.20
Last Date of Service:
2017-01-31
Disbursed Amount:
$1,588.40
Payment Mode:
BEAR
Remaining:
$62.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
80
80
Requested Amount:
$1,651.20
$1,651.20