FRN:
2661952
Funding Year:
2014
470#:
889440000927431
471#:
950650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,751.70
Last Date of Service:
2016-09-08
Disbursed Amount:
$5,203.46
Payment Mode:
BEAR
Remaining:
$2,548.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$202.50
$202.50
Months of Service:
12
12
Annual Recurring Charges:
$9,570.00
$9,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,570.00
$9,570.00
Discount Percent:
81
81
Requested Amount:
$7,751.70
$7,751.70