FRN:
2636126
Funding Year:
2014
470#:
406810001181320
471#:
965634
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:
$10,600.04
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,600.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,077.24
$1,077.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.88
$12,926.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.88
$12,926.88
Discount Percent:
82
82
Requested Amount:
$10,600.04
$10,600.04