FRN:
2649678
Funding Year:
2014
470#:
632660001204657
471#:
972833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,891.09
Last Date of Service:
 
Disbursed Amount:
$2,697.80
Payment Mode:
BEAR
Remaining:
$193.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$401.54
$401.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,818.48
$4,818.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,818.48
$4,818.48
Discount Percent:
60
60
Requested Amount:
$2,891.09
$2,891.09