FRN:
2866714
Funding Year:
2015
470#:
440530001336887
471#:
1048335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,052.61
Last Date of Service:
 
Disbursed Amount:
$8,871.09
Payment Mode:
SPI
Remaining:
$2,181.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,023.39
$1,023.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,280.68
$12,280.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,280.68
$12,280.68
Discount Percent:
90
90
Requested Amount:
$11,052.61
$11,052.61