FRN:
2614799
Funding Year:
2014
470#:
500440000701829
471#:
950667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,302.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,302.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$967.93
$967.93
Ineligible Monthly Cost:
$55.90
$55.90
Months of Service:
12
12
Annual Recurring Charges:
$10,944.36
$10,944.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.36
$10,944.36
Discount Percent:
85
85
Requested Amount:
$9,302.71
$9,302.71