FRN:
2653870
Funding Year:
2014
470#:
443430001148312
471#:
960223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,435.83
Last Date of Service:
 
Disbursed Amount:
$6,111.86
Payment Mode:
BEAR
Remaining:
$2,323.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$808.03
$808.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,696.36
$9,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,696.36
$9,696.36
Discount Percent:
87
87
Requested Amount:
$8,435.83
$8,435.83