FRN:
2697730
Funding Year:
2014
470#:
648910001185784
471#:
988667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,203.62
Last Date of Service:
 
Disbursed Amount:
$2,835.75
Payment Mode:
BEAR
Remaining:
$367.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.71
$333.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.52
$4,004.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.52
$4,004.52
Discount Percent:
80
80
Requested Amount:
$3,203.62
$3,203.62