FRN:
2624122
Funding Year:
2014
470#:
635270001153123
471#:
965222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,234.92
Last Date of Service:
 
Disbursed Amount:
$4,964.54
Payment Mode:
BEAR
Remaining:
$2,270.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$669.90
$669.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,038.80
$8,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,038.80
$8,038.80
Discount Percent:
90
90
Requested Amount:
$7,234.92
$7,234.92