FRN:
2587727
Funding Year:
2014
470#:
277140001167271
471#:
942880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,660.92
Last Date of Service:
 
Disbursed Amount:
$1,400.80
Payment Mode:
BEAR
Remaining:
$260.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$286.77
$286.77
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$3,321.84
$3,321.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,321.84
$3,321.84
Discount Percent:
50
50
Requested Amount:
$1,660.92
$1,660.92