FRN:
2650477
Funding Year:
2014
470#:
500440000701829
471#:
957353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,535.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,535.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$354.66
$354.66
Ineligible Monthly Cost:
$27.30
$27.30
Months of Service:
12
12
Annual Recurring Charges:
$3,928.32
$3,928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.32
$3,928.32
Discount Percent:
90
90
Requested Amount:
$3,535.49
$3,535.49