FRN:
2669135
Funding Year:
2014
470#:
236300001147394
471#:
940890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,023.04
Last Date of Service:
 
Disbursed Amount:
$3,023.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$314.90
$314.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.80
$3,778.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.80
$3,778.80
Discount Percent:
80
80
Requested Amount:
$3,023.04
$3,023.04