FRN:
2646140
Funding Year:
2014
470#:
118620001204076
471#:
971739
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:
$1,432.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,234.48
Payment Mode:
BEAR
Remaining:
$198.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$298.46
$298.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.52
$3,581.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.52
$3,581.52
Discount Percent:
40
40
Requested Amount:
$1,432.61
$1,432.61