FRN:
2595882
Funding Year:
2014
470#:
751600001185618
471#:
955459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$628.56
Payment Mode:
BEAR
Remaining:
$2,035.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
40
40
Requested Amount:
$2,664.00
$2,664.00