FRN:
2686592
Funding Year:
2014
470#:
937560001213328
471#:
984735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-10
Service Start Date (486):
2014-07-01
Committed Amount:
$5,148.80
Last Date of Service:
 
Disbursed Amount:
$5,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$579.82
$579.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,957.84
$6,957.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.84
$6,957.84
Discount Percent:
74
74
Requested Amount:
$5,148.80
$5,148.80