FRN:
2570687
Funding Year:
2014
470#:
568490001186777
471#:
943658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,937.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,158.62
Payment Mode:
SPI
Remaining:
$8,778.61
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$971.04
$971.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,652.48
$11,652.48
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,152.48
$12,152.48
Discount Percent:
90
90
Requested Amount:
$10,937.23
$10,937.23