FRN:
2738416
Funding Year:
2015
470#:
366900001254705
471#:
1002064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,687.52
Last Date of Service:
 
Disbursed Amount:
$5,687.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,184.90
$1,184.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,218.80
$14,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,218.80
$14,218.80
Discount Percent:
40
40
Requested Amount:
$5,687.52
$5,687.52