FRN:
2593009
Funding Year:
2014
470#:
568590001189971
471#:
951777
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:
$4,002.70
Last Date of Service:
 
Disbursed Amount:
$4,002.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$370.62
$370.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447.44
$4,447.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.44
$4,447.44
Discount Percent:
90
90
Requested Amount:
$4,002.70
$4,002.70