FRN:
2651683
Funding Year:
2014
470#:
159110001181857
471#:
973897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,240.90
Last Date of Service:
 
Disbursed Amount:
$1,240.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.88
$258.88
Ineligible Monthly Cost:
$129.62
$129.62
Months of Service:
12
12
Annual Recurring Charges:
$1,551.12
$1,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.12
$1,551.12
Discount Percent:
80
80
Requested Amount:
$1,240.90
$1,240.90