FRN:
2646418
Funding Year:
2014
470#:
947840000991816
471#:
972005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,344.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,344.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$151.41
$151.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.92
$1,816.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.92
$1,816.92
Discount Percent:
74
74
Requested Amount:
$1,344.52
$1,344.52