FRN:
2562619
Funding Year:
2014
470#:
910320001137992
471#:
938861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,348.76
Last Date of Service:
 
Disbursed Amount:
$1,812.71
Payment Mode:
SPI
Remaining:
$536.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.50
$425.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.00
$5,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.00
$5,106.00
Discount Percent:
46
46
Requested Amount:
$2,348.76
$2,348.76