FRN:
2626153
Funding Year:
2014
470#:
789740000866604
471#:
943699
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:
$3,906.00
Last Date of Service:
2016-11-30
Disbursed Amount:
$2,278.50
Payment Mode:
BEAR
Remaining:
$1,627.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
70
70
Requested Amount:
$3,906.00
$3,906.00