FRN:
2605827
Funding Year:
2014
470#:
220670000947150
471#:
959223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,779.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,779.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$463.20
$463.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,558.40
$5,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,558.40
$5,558.40
Discount Percent:
68
68
Requested Amount:
$3,779.71
$3,779.71