FRN:
2707585
Funding Year:
2014
470#:
141910001159196
471#:
992120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,586.36
Last Date of Service:
 
Disbursed Amount:
$5,221.23
Payment Mode:
BEAR
Remaining:
$365.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,135.44
$1,135.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,625.28
$13,625.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,625.28
$13,625.28
Discount Percent:
41
41
Requested Amount:
$5,586.36
$5,586.36