FRN:
2662852
Funding Year:
2014
470#:
884880000868109
471#:
976022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,153.12
Last Date of Service:
2015-12-18
Disbursed Amount:
$247.83
Payment Mode:
BEAR
Remaining:
$2,905.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$656.90
$656.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,882.80
$7,882.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,882.80
$7,882.80
Discount Percent:
40
40
Requested Amount:
$3,153.12
$3,153.12