FRN:
2596785
Funding Year:
2014
470#:
694920000996028
471#:
955869
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:
$5,931.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,931.00
Payment Mode:
SPI
Remaining:
$0.01
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:
68
68
Requested Amount:
$5,931.01
$5,931.01