FRN:
2705403
Funding Year:
2014
470#:
626320001191250
471#:
991348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,140.97
Last Date of Service:
 
Disbursed Amount:
$5,266.68
Payment Mode:
SPI
Remaining:
$4,874.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,432.34
$1,432.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,188.08
$17,188.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,188.08
$17,188.08
Discount Percent:
59
59
Requested Amount:
$10,140.97
$10,140.97