FRN:
2691625
Funding Year:
2014
470#:
214120001229161
471#:
983973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,330.09
Last Date of Service:
 
Disbursed Amount:
$14,330.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,326.86
$1,326.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,922.32
$15,922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,922.32
$15,922.32
Discount Percent:
90
90
Requested Amount:
$14,330.09
$14,330.09