FRN:
2635216
Funding Year:
2014
470#:
870390001218466
471#:
938535
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:
$2,120.96
Last Date of Service:
 
Disbursed Amount:
$2,120.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$392.77
$392.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.24
$4,713.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.24
$4,713.24
Discount Percent:
45
45
Requested Amount:
$2,120.96
$2,120.96