FRN:
2647700
Funding Year:
2014
470#:
913070001220919
471#:
972355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-06-23
Committed Amount:
$384.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$384.25
Last Date to Invoice:
2016-03-03

Original
Committed
Monthly Cost:
$565.07
$565.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.84
$6,780.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.84
$6,780.84
Discount Percent:
68
68
Requested Amount:
$4,610.97
$4,610.97