FRN:
2636501
Funding Year:
2014
470#:
224830001172677
471#:
968092
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:
$11,634.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,472.00
Payment Mode:
SPI
Remaining:
$162.40
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,418.00
$2,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,016.00
$29,016.00
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$29,086.00
$29,086.00
Discount Percent:
40
40
Requested Amount:
$11,634.40
$11,634.40