FRN:
2640074
Funding Year:
2014
470#:
516400001168780
471#:
969826
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:
$3,461.83
Last Date of Service:
 
Disbursed Amount:
$3,095.35
Payment Mode:
BEAR
Remaining:
$366.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$480.81
$480.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.72
$5,769.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.72
$5,769.72
Discount Percent:
60
60
Requested Amount:
$3,461.83
$3,461.83