FRN:
2706421
Funding Year:
2014
470#:
544260001200206
471#:
991673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,108.86
Last Date of Service:
 
Disbursed Amount:
$3,499.37
Payment Mode:
BEAR
Remaining:
$609.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$380.45
$380.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,565.40
$4,565.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,565.40
$4,565.40
Discount Percent:
90
90
Requested Amount:
$4,108.86
$4,108.86