FRN:
2792913
Funding Year:
2015
470#:
335470001069064
471#:
1028218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,358.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,916.11
Payment Mode:
SPI
Remaining:
$3,442.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$996.35
$996.35
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
12
12
Annual Recurring Charges:
$11,941.08
$11,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,941.08
$11,941.08
Discount Percent:
70
70
Requested Amount:
$8,358.76
$8,358.76