FRN:
2796239
Funding Year:
2015
470#:
588680001259807
471#:
1021950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,348.48
Last Date of Service:
 
Disbursed Amount:
$9,063.28
Payment Mode:
SPI
Remaining:
$285.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$865.60
$865.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.20
$10,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.20
$10,387.20
Discount Percent:
90
90
Requested Amount:
$9,348.48
$9,348.48