FRN:
2629926
Funding Year:
2014
470#:
705250001202530
471#:
950466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,652.40
Last Date of Service:
 
Disbursed Amount:
$1,502.24
Payment Mode:
SPI
Remaining:
$150.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
85
85
Requested Amount:
$1,652.40
$1,652.40