FRN:
2640392
Funding Year:
2014
470#:
542920001194051
471#:
969946
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:
$5,936.83
Last Date of Service:
 
Disbursed Amount:
$5,577.60
Payment Mode:
BEAR
Remaining:
$359.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$618.42
$618.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,421.04
$7,421.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,421.04
$7,421.04
Discount Percent:
80
80
Requested Amount:
$5,936.83
$5,936.83