FRN:
2638045
Funding Year:
2014
470#:
947650001219983
471#:
969072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,801.44
Last Date of Service:
 
Disbursed Amount:
$408.87
Payment Mode:
BEAR
Remaining:
$1,392.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
90
90
Requested Amount:
$1,801.44
$1,801.44