FRN:
2665806
Funding Year:
2014
470#:
583500001094720
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:
$7,017.60
Last Date of Service:
2018-08-11
Disbursed Amount:
$1,960.80
Payment Mode:
BEAR
Remaining:
$5,056.80
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
86
86
Requested Amount:
$7,017.60
$7,017.60