FRN:
2672060
Funding Year:
2014
470#:
697180001182458
471#:
980362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,405.74
Last Date of Service:
 
Disbursed Amount:
$2,402.38
Payment Mode:
BEAR
Remaining:
$3.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$334.13
$334.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,009.56
$4,009.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.56
$4,009.56
Discount Percent:
60
60
Requested Amount:
$2,405.74
$2,405.74