FRN:
2583838
Funding Year:
2014
470#:
828600001175714
471#:
949780
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:
$2,816.06
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,816.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$293.34
$293.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.08
$3,520.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.08
$3,520.08
Discount Percent:
80
80
Requested Amount:
$2,816.06
$2,816.06