FRN:
2646296
Funding Year:
2014
470#:
883650001220820
471#:
947322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,225.15
Last Date of Service:
 
Disbursed Amount:
$1,225.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$127.62
$127.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.44
$1,531.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.44
$1,531.44
Discount Percent:
80
80
Requested Amount:
$1,225.15
$1,225.15