FRN:
2698128
Funding Year:
2014
470#:
230620001225235
471#:
982033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,976.40
Last Date of Service:
2016-06-20
Disbursed Amount:
$1,784.18
Payment Mode:
BEAR
Remaining:
$192.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$329.40
$329.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,952.80
$3,952.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952.80
$3,952.80
Discount Percent:
50
50
Requested Amount:
$1,976.40
$1,976.40