FRN:
2622961
Funding Year:
2014
470#:
889440000927431
471#:
959692
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:
$2,465.45
Last Date of Service:
2016-09-08
Disbursed Amount:
$1,719.23
Payment Mode:
BEAR
Remaining:
$746.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$81.10
$81.10
Months of Service:
12
12
Annual Recurring Charges:
$2,866.80
$2,866.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.80
$2,866.80
Discount Percent:
86
86
Requested Amount:
$2,465.45
$2,465.45