FRN:
2639984
Funding Year:
2014
470#:
516400001168780
471#:
969785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,109.53
Last Date of Service:
 
Disbursed Amount:
$4,109.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$496.32
$496.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,955.84
$5,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.84
$5,955.84
Discount Percent:
69
69
Requested Amount:
$4,109.53
$4,109.53