FRN:
2642446
Funding Year:
2014
470#:
250380001084899
471#:
969404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,822.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,822.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,002.09
$2,002.09
Ineligible Monthly Cost:
$94.02
$94.02
Months of Service:
12
12
Annual Recurring Charges:
$22,896.84
$22,896.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.84
$22,896.84
Discount Percent:
56
56
Requested Amount:
$12,822.23
$12,822.23