FRN:
2622447
Funding Year:
2014
470#:
500440000701829
471#:
964747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,790.73
Last Date of Service:
2019-01-04
Disbursed Amount:
$3,675.02
Payment Mode:
BEAR
Remaining:
$115.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$577.19
$577.19
Ineligible Monthly Cost:
$50.70
$50.70
Months of Service:
12
12
Annual Recurring Charges:
$6,317.88
$6,317.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.88
$6,317.88
Discount Percent:
60
60
Requested Amount:
$3,790.73
$3,790.73