FRN:
2655803
Funding Year:
2014
470#:
397730001081255
471#:
975350
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:
$22,466.81
Last Date of Service:
2016-10-31
Disbursed Amount:
$21,237.81
Payment Mode:
SPI
Remaining:
$1,229.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,155.15
$2,155.15
Ineligible Monthly Cost:
$74.89
$74.89
Months of Service:
12
12
Annual Recurring Charges:
$24,963.12
$24,963.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,963.12
$24,963.12
Discount Percent:
90
90
Requested Amount:
$22,466.81
$22,466.81