FRN:
2663632
Funding Year:
2014
470#:
302420001187196
471#:
967570
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:
$4,773.60
Last Date of Service:
2019-02-28
Disbursed Amount:
$4,375.80
Payment Mode:
BEAR
Remaining:
$397.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$663.00
$663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,956.00
$7,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,956.00
$7,956.00
Discount Percent:
60
60
Requested Amount:
$4,773.60
$4,773.60