FRN:
2630384
Funding Year:
2014
470#:
802470000543801
471#:
951023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,663.55
Last Date of Service:
2016-09-17
Disbursed Amount:
$7,082.69
Payment Mode:
BEAR
Remaining:
$3,580.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,370.15
$1,370.15
Ineligible Monthly Cost:
$100.68
$100.68
Months of Service:
12
12
Annual Recurring Charges:
$15,233.64
$15,233.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,233.64
$15,233.64
Discount Percent:
70
70
Requested Amount:
$10,663.55
$10,663.55