FRN:
2576499
Funding Year:
2014
470#:
604480001144881
471#:
946455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,214.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,011.31
Payment Mode:
BEAR
Remaining:
$1,203.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$663.95
$663.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,967.40
$7,967.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,967.40
$7,967.40
Discount Percent:
78
78
Requested Amount:
$6,214.57
$6,214.57