FRN:
2647615
Funding Year:
2014
470#:
394230001021662
471#:
972239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,291.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$571.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
70
70
Requested Amount:
$7,291.20
$7,291.20