FRN:
2680230
Funding Year:
2014
470#:
547750001229555
471#:
982983
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:
$1,056.30
Last Date of Service:
 
Disbursed Amount:
$923.83
Payment Mode:
SPI
Remaining:
$132.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.75
$125.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.00
$1,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.00
$1,509.00
Discount Percent:
70
70
Requested Amount:
$1,056.30
$1,056.30