FRN:
2600151
Funding Year:
2014
470#:
365280000803648
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:
$3,292.27
Last Date of Service:
2015-02-24
Disbursed Amount:
$3,292.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$457.26
$457.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,658.08
$3,658.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,658.08
$3,658.08
Discount Percent:
90
90
Requested Amount:
$3,292.27
$3,292.27