FRN:
2680102
Funding Year:
2014
470#:
681870001186805
471#:
983099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,598.08
Last Date of Service:
 
Disbursed Amount:
$5,284.98
Payment Mode:
BEAR
Remaining:
$4,313.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$999.80
$999.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,997.60
$11,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.60
$11,997.60
Discount Percent:
80
80
Requested Amount:
$9,598.08
$9,598.08