FRN:
2690424
Funding Year:
2014
470#:
839180000733215
471#:
981517
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:
$4,266.00
Last Date of Service:
2019-03-19
Disbursed Amount:
$77.94
Payment Mode:
BEAR
Remaining:
$4,188.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
80
79
Requested Amount:
$4,320.00
$4,266.00