FRN:
2624078
Funding Year:
2014
470#:
388980001153147
471#:
965218
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:
$7,342.81
Last Date of Service:
 
Disbursed Amount:
$6,560.41
Payment Mode:
BEAR
Remaining:
$782.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$679.89
$679.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,158.68
$8,158.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,158.68
$8,158.68
Discount Percent:
90
90
Requested Amount:
$7,342.81
$7,342.81