FRN:
2883678
Funding Year:
2014
470#:
749530001138908
471#:
960013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-08
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2607926.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$991.86
Payment Mode:
BEAR
Remaining:
$5,488.14
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00