FRN:
2565440
Funding Year:
2014
470#:
350820001137588
471#:
941199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,647.24
Last Date of Service:
 
Disbursed Amount:
$4,647.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$645.45
$645.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,745.40
$7,745.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.40
$7,745.40
Discount Percent:
60
60
Requested Amount:
$4,647.24
$4,647.24