FRN:
2598268
Funding Year:
2014
470#:
229440001186421
471#:
943790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,211.99
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,211.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$446.11
$446.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,353.32
$5,353.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,353.32
$5,353.32
Discount Percent:
60
60
Requested Amount:
$3,211.99
$3,211.99