FRN:
2668083
Funding Year:
2014
470#:
623670000703814
471#:
979250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,238.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,751.90
Payment Mode:
BEAR
Remaining:
$486.96
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$988.42
$988.42
Ineligible Monthly Cost:
$132.97
$132.97
Months of Service:
12
12
Annual Recurring Charges:
$10,265.40
$10,265.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,265.40
$10,265.40
Discount Percent:
90
90
Requested Amount:
$9,238.86
$9,238.86