FRN:
2695558
Funding Year:
2014
470#:
427920001159392
471#:
987937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,638.05
Payment Mode:
BEAR
Remaining:
$297.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$6,600.00
$6,600.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
82
82
Requested Amount:
$3,936.00
$3,936.00