FRN:
2581894
Funding Year:
2014
470#:
368140001136968
471#:
936883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,960.44
Last Date of Service:
 
Disbursed Amount:
$703.41
Payment Mode:
BEAR
Remaining:
$1,257.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.77
$220.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.24
$2,649.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.24
$2,649.24
Discount Percent:
74
74
Requested Amount:
$1,960.44
$1,960.44