FRN:
2626006
Funding Year:
2014
470#:
516400001168780
471#:
965630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,455.12
Last Date of Service:
 
Disbursed Amount:
$1,442.11
Payment Mode:
BEAR
Remaining:
$13.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$303.15
$303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.80
$3,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.80
$3,637.80
Discount Percent:
40
40
Requested Amount:
$1,455.12
$1,455.12