FRN:
2615833
Funding Year:
2014
470#:
206430001168042
471#:
962568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,301.58
Last Date of Service:
 
Disbursed Amount:
$9,767.34
Payment Mode:
BEAR
Remaining:
$534.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$953.85
$953.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.20
$11,446.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.20
$11,446.20
Discount Percent:
90
90
Requested Amount:
$10,301.58
$10,301.58