FRN:
2710447
Funding Year:
2014
470#:
692650001235441
471#:
993077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,584.06
Last Date of Service:
 
Disbursed Amount:
$8,584.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$794.82
$794.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,537.84
$9,537.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,537.84
$9,537.84
Discount Percent:
90
90
Requested Amount:
$8,584.06
$8,584.06