FRN:
2566528
Funding Year:
2014
470#:
718650001159969
471#:
941571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,138.62
Last Date of Service:
 
Disbursed Amount:
$6,122.25
Payment Mode:
BEAR
Remaining:
$16.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$15,346.56
$15,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,346.56
$15,346.56
Discount Percent:
40
40
Requested Amount:
$6,138.62
$6,138.62