FRN:
2561040
Funding Year:
2014
470#:
201140001137194
471#:
937901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,711.48
Last Date of Service:
 
Disbursed Amount:
$3,553.60
Payment Mode:
SPI
Remaining:
$157.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.96
$406.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,883.52
$4,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,883.52
$4,883.52
Discount Percent:
76
76
Requested Amount:
$3,711.48
$3,711.48