FRN:
2677787
Funding Year:
2014
470#:
889440000927431
471#:
972256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,217.60
Last Date of Service:
2016-09-09
Disbursed Amount:
$868.97
Payment Mode:
BEAR
Remaining:
$1,348.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
77
77
Requested Amount:
$2,217.60
$2,217.60