FRN:
2657534
Funding Year:
2014
470#:
454000001224150
471#:
975924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,824.60
Last Date of Service:
 
Disbursed Amount:
$6,937.76
Payment Mode:
BEAR
Remaining:
$886.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$724.50
$724.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.00
$8,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.00
$8,694.00
Discount Percent:
90
90
Requested Amount:
$7,824.60
$7,824.60