FRN:
2606592
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:
$1,827.72
Last Date of Service:
 
Disbursed Amount:
$1,370.79
Payment Mode:
BEAR
Remaining:
$456.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$253.85
$253.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,046.20
$3,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.20
$3,046.20
Discount Percent:
60
60
Requested Amount:
$1,827.72
$1,827.72