FRN:
2632423
Funding Year:
2014
470#:
605490000714379
471#:
963203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,511.90
Last Date of Service:
2015-10-01
Disbursed Amount:
$16,511.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,528.88
$1,528.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,346.56
$18,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,346.56
$18,346.56
Discount Percent:
90
90
Requested Amount:
$16,511.90
$16,511.90