FRN:
2653993
Funding Year:
2014
470#:
707820001217366
471#:
970471
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:
$24,722.23
Last Date of Service:
 
Disbursed Amount:
$23,052.11
Payment Mode:
SPI
Remaining:
$1,670.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,368.03
$2,368.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,416.36
$28,416.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,416.36
$28,416.36
Discount Percent:
87
87
Requested Amount:
$24,722.23
$24,722.23