FRN:
2683832
Funding Year:
2014
470#:
289460000614029
471#:
973138
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:
$11,032.42
Last Date of Service:
2017-01-31
Disbursed Amount:
$11,032.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,087.82
$1,087.82
Ineligible Monthly Cost:
$66.30
$66.30
Months of Service:
12
12
Annual Recurring Charges:
$12,258.24
$12,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,258.24
$12,258.24
Discount Percent:
90
90
Requested Amount:
$11,032.42
$11,032.42