FRN:
2635155
Funding Year:
2014
470#:
889440000927431
471#:
959459
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:
$2,424.34
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,424.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$360.60
$360.60
Ineligible Monthly Cost:
$120.09
$120.09
Months of Service:
12
12
Annual Recurring Charges:
$2,886.12
$2,886.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.12
$2,886.12
Discount Percent:
84
84
Requested Amount:
$2,424.34
$2,424.34