FRN:
2689707
Funding Year:
2014
470#:
694300001199297
471#:
986156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,762.61
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,762.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$779.92
$779.92
Ineligible Monthly Cost:
$61.16
$61.16
Months of Service:
12
12
Annual Recurring Charges:
$8,625.12
$8,625.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,625.12
$8,625.12
Discount Percent:
90
90
Requested Amount:
$7,762.61
$7,762.61