FRN:
2665312
Funding Year:
2014
470#:
373950000890284
471#:
973753
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:
$12,430.85
Last Date of Service:
2016-04-21
Disbursed Amount:
$12,113.39
Payment Mode:
BEAR
Remaining:
$317.46
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,204.54
$1,204.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,454.48
$14,454.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.48
$14,454.48
Discount Percent:
86
86
Requested Amount:
$12,430.85
$12,430.85