FRN:
2634486
Funding Year:
2014
470#:
297780001009881
471#:
942343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,142.52
Last Date of Service:
2015-04-03
Disbursed Amount:
$13,142.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,460.28
$1,460.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,142.52
$13,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,602.80
$14,602.80
Discount Percent:
90
90
Requested Amount:
$13,142.52
$13,142.52