FRN:
2626374
Funding Year:
2014
470#:
516400001168780
471#:
965722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,672.76
Last Date of Service:
 
Disbursed Amount:
$5,079.55
Payment Mode:
BEAR
Remaining:
$1,593.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$942.48
$942.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,309.76
$11,309.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,309.76
$11,309.76
Discount Percent:
59
59
Requested Amount:
$6,672.76
$6,672.76