FRN:
2659484
Funding Year:
2014
470#:
583500001094720
471#:
973440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,005.59
Last Date of Service:
2018-10-06
Disbursed Amount:
$5,764.90
Payment Mode:
BEAR
Remaining:
$2,240.69
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$901.53
$901.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,818.36
$10,818.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,818.36
$10,818.36
Discount Percent:
74
74
Requested Amount:
$8,005.59
$8,005.59