FRN:
2630367
Funding Year:
2014
470#:
889440000927431
471#:
951023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,915.20
Last Date of Service:
2016-09-08
Disbursed Amount:
$1,667.74
Payment Mode:
BEAR
Remaining:
$247.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$114.00
$114.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
70
70
Requested Amount:
$1,915.20
$1,915.20