FRN:
2580545
Funding Year:
2014
470#:
593910001163948
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-01-16
Service Start Date (486):
2015-01-16
Committed Amount:
$4,951.86
Last Date of Service:
2018-01-15
Disbursed Amount:
$3,905.53
Payment Mode:
BEAR
Remaining:
$1,046.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,213.69
$1,213.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,564.28
$14,564.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,282.14
$7,282.14
Discount Percent:
68
68
Requested Amount:
$4,951.86
$4,951.86