FRN:
2645755
Funding Year:
2014
470#:
889440000927431
471#:
970090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,134.62
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,134.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$398.25
$398.25
Ineligible Monthly Cost:
$132.75
$132.75
Months of Service:
12
12
Annual Recurring Charges:
$3,186.00
$3,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,186.00
$3,186.00
Discount Percent:
67
67
Requested Amount:
$2,134.62
$2,134.62