FRN:
2697162
Funding Year:
2014
470#:
131160001226155
471#:
988496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,179.48
Last Date of Service:
 
Disbursed Amount:
$572.88
Payment Mode:
BEAR
Remaining:
$606.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.58
$196.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.96
$2,358.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.96
$2,358.96
Discount Percent:
50
50
Requested Amount:
$1,179.48
$1,179.48