FRN:
2591497
Funding Year:
2014
470#:
724900001085622
471#:
953526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,233.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,233.20
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.08
$8,722.08
Discount Percent:
60
60
Requested Amount:
$5,233.25
$5,233.25