FRN:
2601589
Funding Year:
2014
470#:
189280001183002
471#:
957843
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:
$5,477.89
Last Date of Service:
 
Disbursed Amount:
$4,619.06
Payment Mode:
BEAR
Remaining:
$858.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$518.74
$518.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,224.88
$6,224.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.88
$6,224.88
Discount Percent:
88
88
Requested Amount:
$5,477.89
$5,477.89