FRN:
2624001
Funding Year:
2014
470#:
934440001153106
471#:
965187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,502.60
Last Date of Service:
 
Disbursed Amount:
$6,408.35
Payment Mode:
BEAR
Remaining:
$3,094.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$879.87
$879.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,558.44
$10,558.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,558.44
$10,558.44
Discount Percent:
90
90
Requested Amount:
$9,502.60
$9,502.60