FRN:
2633702
Funding Year:
2014
470#:
895870001173262
471#:
966803
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:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$4,043.96
Payment Mode:
SPI
Remaining:
$2,148.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
60
60
Requested Amount:
$6,192.00
$6,192.00