FRN:
2632124
Funding Year:
2014
470#:
516310001148413
471#:
958218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,541.91
Last Date of Service:
 
Disbursed Amount:
$7,541.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$710.77
$710.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,529.24
$8,529.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,529.24
$8,529.24
Discount Percent:
90
90
Requested Amount:
$7,676.32
$7,676.32