FRN:
2566118
Funding Year:
2014
470#:
274410001036333
471#:
941610
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:
$3,636.72
Last Date of Service:
2014-10-04
Disbursed Amount:
$3,636.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,515.30
$1,515.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,545.90
$4,545.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.20
$6,061.20
Discount Percent:
60
60
Requested Amount:
$3,636.72
$3,636.72