FRN:
2563378
Funding Year:
2014
470#:
911100001154078
471#:
938834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,871.20
Last Date of Service:
 
Disbursed Amount:
$6,529.29
Payment Mode:
BEAR
Remaining:
$341.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
70
70
Requested Amount:
$6,871.20
$6,871.20