FRN:
2606586
Funding Year:
2014
470#:
545600001200655
471#:
959594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,394.50
Last Date of Service:
 
Disbursed Amount:
$1,795.89
Payment Mode:
BEAR
Remaining:
$598.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$332.57
$332.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,990.84
$3,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,990.84
$3,990.84
Discount Percent:
60
60
Requested Amount:
$2,394.50
$2,394.50