FRN:
2566147
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-11-30
Service Start Date (486):
2014-11-30
Committed Amount:
$4,674.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,214.05
Payment Mode:
BEAR
Remaining:
$2,460.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,025.15
$1,025.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,301.80
$12,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,201.20
$8,201.20
Discount Percent:
57
57
Requested Amount:
$4,674.68
$4,674.68