FRN:
2667397
Funding Year:
2014
470#:
714670001198151
471#:
977373
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:
$632.45
Last Date of Service:
 
Disbursed Amount:
$632.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$111.66
$111.66
Ineligible Monthly Cost:
$23.82
$23.82
Months of Service:
12
12
Annual Recurring Charges:
$1,054.08
$1,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.08
$1,054.08
Discount Percent:
60
60
Requested Amount:
$632.45
$632.45