FRN:
2632156
Funding Year:
2014
470#:
802870001185335
471#:
967434
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:
$12,284.46
Last Date of Service:
 
Disbursed Amount:
$10,856.36
Payment Mode:
SPI
Remaining:
$1,428.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,137.45
$1,137.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,649.40
$13,649.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,649.40
$13,649.40
Discount Percent:
90
90
Requested Amount:
$12,284.46
$12,284.46