FRN:
2697467
Funding Year:
2014
470#:
959900001214565
471#:
988251
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:
$4,384.93
Last Date of Service:
 
Disbursed Amount:
$3,372.78
Payment Mode:
SPI
Remaining:
$1,012.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$474.56
$474.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,694.72
$5,694.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,694.72
$5,694.72
Discount Percent:
77
77
Requested Amount:
$4,384.93
$4,384.93