FRN:
2661895
Funding Year:
2014
470#:
586860000990958
471#:
977330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,668.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,666.55
Payment Mode:
BEAR
Remaining:
$1.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$904.71
$904.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,856.52
$10,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,856.52
$10,856.52
Discount Percent:
43
43
Requested Amount:
$4,668.30
$4,668.30