FRN:
2653400
Funding Year:
2014
470#:
839180000733215
471#:
969447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,784.16
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,784.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
85
84
Requested Amount:
$1,805.40
$1,784.16