FRN:
2679972
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:
$8,385.89
Last Date of Service:
 
Disbursed Amount:
$4,459.00
Payment Mode:
SPI
Remaining:
$3,926.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$998.32
$998.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,979.84
$11,979.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.84
$11,979.84
Discount Percent:
70
70
Requested Amount:
$8,385.89
$8,385.89