FRN:
2585280
Funding Year:
2014
470#:
528670001178261
471#:
949790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,482.30
Last Date of Service:
 
Disbursed Amount:
$1,041.57
Payment Mode:
SPI
Remaining:
$440.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$137.25
$137.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.00
$1,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.00
$1,647.00
Discount Percent:
90
90
Requested Amount:
$1,482.30
$1,482.30