FRN:
2611769
Funding Year:
2014
470#:
440460000970262
471#:
961285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,132.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,952.87
Payment Mode:
SPI
Remaining:
$179.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$491.97
$491.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,903.64
$5,903.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,903.64
$5,903.64
Discount Percent:
70
70
Requested Amount:
$4,132.55
$4,132.55