FRN:
2619621
Funding Year:
2014
470#:
328580001148865
471#:
964000
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:
$5,594.40
Last Date of Service:
 
Disbursed Amount:
$5,222.41
Payment Mode:
SPI
Remaining:
$371.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
90
90
Requested Amount:
$5,594.40
$5,594.40