FRN:
2589587
Funding Year:
2014
470#:
947360001164562
471#:
952464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,014.23
Last Date of Service:
 
Disbursed Amount:
$2,627.30
Payment Mode:
BEAR
Remaining:
$386.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.44
$386.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.28
$4,637.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.28
$4,637.28
Discount Percent:
65
65
Requested Amount:
$3,014.23
$3,014.23