FRN:
2565747
Funding Year:
2014
470#:
468570000870761
471#:
941389
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:
$9,264.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,050.06
Payment Mode:
BEAR
Remaining:
$213.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
80
80
Requested Amount:
$9,264.00
$9,264.00