FRN:
2604141
Funding Year:
2014
470#:
260750001194555
471#:
958766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,077.94
Last Date of Service:
 
Disbursed Amount:
$2,583.79
Payment Mode:
BEAR
Remaining:
$1,494.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$849.57
$849.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,194.84
$10,194.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,194.84
$10,194.84
Discount Percent:
40
40
Requested Amount:
$4,077.94
$4,077.94