FRN:
2571111
Funding Year:
2014
470#:
286640000937102
471#:
937277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,748.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,748.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$572.56
$572.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.72
$6,870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.72
$6,870.72
Discount Percent:
40
40
Requested Amount:
$2,748.29
$2,748.29