FRN:
2600928
Funding Year:
2014
470#:
776410001195406
471#:
954808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,315.92
Last Date of Service:
 
Disbursed Amount:
$880.72
Payment Mode:
BEAR
Remaining:
$435.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$138.81
$138.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.72
$1,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.72
$1,665.72
Discount Percent:
79
79
Requested Amount:
$1,315.92
$1,315.92