FRN:
2614587
Funding Year:
2014
470#:
366440001137219
471#:
962329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,842.27
Last Date of Service:
 
Disbursed Amount:
$7,992.86
Payment Mode:
SPI
Remaining:
$12,849.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,929.84
$1,929.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,158.08
$23,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,158.08
$23,158.08
Discount Percent:
90
90
Requested Amount:
$20,842.27
$20,842.27