FRN:
2617420
Funding Year:
2014
470#:
931570001172808
471#:
962535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,059.72
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,059.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.90
$375.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,510.80
$4,510.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.80
$4,510.80
Discount Percent:
90
90
Requested Amount:
$4,059.72
$4,059.72