FRN:
2610077
Funding Year:
2014
470#:
218060001159984
471#:
939516
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:
$8,402.63
Last Date of Service:
 
Disbursed Amount:
$4,279.57
Payment Mode:
SPI
Remaining:
$4,123.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$804.85
$804.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,658.20
$9,658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,658.20
$9,658.20
Discount Percent:
87
87
Requested Amount:
$8,402.63
$8,402.63