FRN:
2672712
Funding Year:
2014
470#:
602940000940592
471#:
980474
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:
$11,041.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,133.65
Payment Mode:
SPI
Remaining:
$907.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,314.43
$1,314.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,773.16
$15,773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,773.16
$15,773.16
Discount Percent:
70
70
Requested Amount:
$11,041.21
$11,041.21