FRN:
2602185
Funding Year:
2014
470#:
359650001151832
471#:
957396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,144.53
Last Date of Service:
 
Disbursed Amount:
$19,144.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,855.09
$1,855.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,261.08
$22,261.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,261.08
$22,261.08
Discount Percent:
86
86
Requested Amount:
$19,144.53
$19,144.53