FRN:
2624056
Funding Year:
2014
470#:
751850001153120
471#:
965213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,643.24
Last Date of Service:
 
Disbursed Amount:
$4,571.35
Payment Mode:
BEAR
Remaining:
$71.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$429.93
$429.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.16
$5,159.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.16
$5,159.16
Discount Percent:
90
90
Requested Amount:
$4,643.24
$4,643.24