FRN:
2577143
Funding Year:
2014
470#:
843280001221325
471#:
946752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,861.51
Last Date of Service:
 
Disbursed Amount:
$4,786.02
Payment Mode:
BEAR
Remaining:
$75.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$459.09
$459.09
Ineligible Monthly Cost:
$8.95
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$5,401.68
$5,401.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,401.68
$5,401.68
Discount Percent:
90
90
Requested Amount:
$4,861.51
$4,861.51