FRN:
2683814
Funding Year:
2014
470#:
500440000701829
471#:
962170
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:
$2,443.39
Last Date of Service:
2019-01-04
Disbursed Amount:
$2,049.99
Payment Mode:
BEAR
Remaining:
$393.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$270.12
$270.12
Ineligible Monthly Cost:
$15.60
$15.60
Months of Service:
12
12
Annual Recurring Charges:
$3,054.24
$3,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.24
$3,054.24
Discount Percent:
80
80
Requested Amount:
$2,443.39
$2,443.39