FRN:
2616331
Funding Year:
2014
470#:
889440000927431
471#:
950728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,016.61
Last Date of Service:
2016-09-08
Disbursed Amount:
$4,798.77
Payment Mode:
BEAR
Remaining:
$1,217.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$368.67
$368.67
Months of Service:
12
12
Annual Recurring Charges:
$8,847.96
$8,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,847.96
$8,847.96
Discount Percent:
68
68
Requested Amount:
$6,016.61
$6,016.61