FRN:
2742752
Funding Year:
2015
470#:
430610000933833
471#:
1010492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,067.62
Last Date of Service:
2017-08-11
Disbursed Amount:
$7,067.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$866.13
$866.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,393.56
$10,393.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,393.56
$10,393.56
Discount Percent:
68
68
Requested Amount:
$7,067.62
$7,067.62