FRN:
2604551
Funding Year:
2014
470#:
176290001044812
471#:
937932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,262.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,965.42
Payment Mode:
BEAR
Remaining:
$297.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$621.29
$621.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,455.48
$7,455.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,455.48
$7,455.48
Discount Percent:
84
84
Requested Amount:
$6,262.60
$6,262.60