FRN:
2633015
Funding Year:
2014
470#:
516400001168780
471#:
967689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,479.37
Last Date of Service:
 
Disbursed Amount:
$4,883.79
Payment Mode:
BEAR
Remaining:
$595.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$713.46
$713.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,561.52
$8,561.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,561.52
$8,561.52
Discount Percent:
64
64
Requested Amount:
$5,479.37
$5,479.37