FRN:
2569275
Funding Year:
2014
470#:
718650001159969
471#:
942961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,807.74
Last Date of Service:
 
Disbursed Amount:
$6,807.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$4.48
$4.48
Months of Service:
12
12
Annual Recurring Charges:
$11,346.24
$11,346.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,346.24
$11,346.24
Discount Percent:
60
60
Requested Amount:
$6,807.74
$6,807.74