FRN:
2750117
Funding Year:
2015
470#:
747750001084838
471#:
1005843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,848.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,848.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,019.20
$1,019.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,230.40
$12,230.40
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$12,310.40
$12,310.40
Discount Percent:
80
80
Requested Amount:
$9,848.32
$9,848.32