FRN:
2611780
Funding Year:
2014
470#:
406400001202712
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:
$8,892.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,921.27
Payment Mode:
SPI
Remaining:
$971.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$12,704.00
$12,704.00
Discount Percent:
70
70
Requested Amount:
$8,892.80
$8,892.80