FRN:
2633051
Funding Year:
2014
470#:
373840001195701
471#:
938948
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:
$5,246.96
Last Date of Service:
 
Disbursed Amount:
$4,170.69
Payment Mode:
BEAR
Remaining:
$1,076.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$485.83
$485.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,829.96
$5,829.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.96
$5,829.96
Discount Percent:
90
90
Requested Amount:
$5,246.96
$5,246.96