FRN:
2615528
Funding Year:
2014
470#:
864710001092186
471#:
962716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,926.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,938.40
Payment Mode:
SPI
Remaining:
$987.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,234.60
$1,234.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,815.20
$14,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,815.20
$14,815.20
Discount Percent:
40
40
Requested Amount:
$5,926.08
$5,926.08