FRN:
2566224
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):
2014-08-22
Service Start Date (486):
2014-08-22
Committed Amount:
$5,765.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,883.64
Payment Mode:
BEAR
Remaining:
$1,882.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$919.60
$919.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,035.20
$11,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.60
$10,115.60
Discount Percent:
57
57
Requested Amount:
$5,765.89
$5,765.89