FRN:
2670441
Funding Year:
2014
470#:
130720001215441
471#:
979995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,030.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,708.17
Payment Mode:
SPI
Remaining:
$3,322.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,484.32
$1,484.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,811.84
$17,811.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,811.84
$17,811.84
Discount Percent:
90
90
Requested Amount:
$16,030.66
$16,030.66