FRN:
2558882
Funding Year:
2014
470#:
364130001162928
471#:
936275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,479.17
Last Date of Service:
 
Disbursed Amount:
$1,618.86
Payment Mode:
BEAR
Remaining:
$4,860.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,101.90
$1,101.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,222.80
$13,222.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,222.80
$13,222.80
Discount Percent:
49
49
Requested Amount:
$6,479.17
$6,479.17