FRN:
2698828
Funding Year:
2014
470#:
971530001169499
471#:
989046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,815.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,815.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,578.65
$3,578.65
Ineligible Monthly Cost:
$1,373.55
$1,373.55
Months of Service:
12
12
Annual Recurring Charges:
$26,461.20
$26,461.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,461.20
$26,461.20
Discount Percent:
90
90
Requested Amount:
$23,815.08
$23,815.08