FRN:
2636462
Funding Year:
2014
470#:
889440000927431
471#:
968464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,217.80
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,217.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.04
$440.04
Ineligible Monthly Cost:
$146.68
$146.68
Months of Service:
12
12
Annual Recurring Charges:
$3,520.32
$3,520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.32
$3,520.32
Discount Percent:
63
63
Requested Amount:
$2,217.80
$2,217.80