FRN:
2646392
Funding Year:
2014
470#:
916770001187836
471#:
971936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,086.60
Last Date of Service:
 
Disbursed Amount:
$6,028.48
Payment Mode:
BEAR
Remaining:
$58.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$714.39
$714.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,572.68
$8,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,572.68
$8,572.68
Discount Percent:
71
71
Requested Amount:
$6,086.60
$6,086.60