FRN:
2637262
Funding Year:
2014
470#:
289460000614029
471#:
961245
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:
$4,139.28
Last Date of Service:
2017-01-31
Disbursed Amount:
$3,732.12
Payment Mode:
BEAR
Remaining:
$407.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$612.45
$612.45
Ineligible Monthly Cost:
$37.55
$37.55
Months of Service:
12
12
Annual Recurring Charges:
$6,898.80
$6,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,898.80
$6,898.80
Discount Percent:
60
60
Requested Amount:
$4,139.28
$4,139.28