FRN:
2660636
Funding Year:
2014
470#:
500440000701829
471#:
956248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,378.78
Last Date of Service:
2019-01-04
Disbursed Amount:
$3,904.13
Payment Mode:
BEAR
Remaining:
$474.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$450.30
$450.30
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$5,091.60
$5,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.60
$5,091.60
Discount Percent:
86
86
Requested Amount:
$4,378.78
$4,378.78