FRN:
2642965
Funding Year:
2014
470#:
516400001168780
471#:
970833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,928.20
Last Date of Service:
 
Disbursed Amount:
$1,766.46
Payment Mode:
BEAR
Remaining:
$161.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$217.14
$217.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,605.68
$2,605.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,605.68
$2,605.68
Discount Percent:
74
74
Requested Amount:
$1,928.20
$1,928.20