FRN:
2565003
Funding Year:
2014
470#:
785390001143133
471#:
940959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The site-specific discount percentage was reduced per applicant request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$645.18
Payment Mode:
SPI
Remaining:
$314.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
80
Requested Amount:
$1,080.00
$960.00