FRN:
2646457
Funding Year:
2014
470#:
937780001217954
471#:
955062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,549.14
Last Date of Service:
 
Disbursed Amount:
$9,549.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,326.27
$1,326.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,915.24
$15,915.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,915.24
$15,915.24
Discount Percent:
60
60
Requested Amount:
$9,549.14
$9,549.14