FRN:
2695660
Funding Year:
2014
470#:
380210001228983
471#:
971794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,603.74
Last Date of Service:
 
Disbursed Amount:
$3,525.16
Payment Mode:
SPI
Remaining:
$78.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$333.68
$333.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.16
$4,004.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.16
$4,004.16
Discount Percent:
90
90
Requested Amount:
$3,603.74
$3,603.74