FRN:
2596468
Funding Year:
2014
470#:
445210001177303
471#:
945550
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:
$4,237.73
Last Date of Service:
 
Disbursed Amount:
$4,187.55
Payment Mode:
SPI
Remaining:
$50.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$435.98
$435.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,231.76
$5,231.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,231.76
$5,231.76
Discount Percent:
81
81
Requested Amount:
$4,237.73
$4,237.73