FRN:
2679681
Funding Year:
2014
470#:
477460001186793
471#:
982969
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:
$9,628.61
Last Date of Service:
 
Disbursed Amount:
$9,074.58
Payment Mode:
SPI
Remaining:
$554.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,002.98
$1,002.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,035.76
$12,035.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,035.76
$12,035.76
Discount Percent:
80
80
Requested Amount:
$9,628.61
$9,628.61