FRN:
2701781
Funding Year:
2014
470#:
380680001029136
471#:
988936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,717.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,717.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$908.08
$908.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.96
$10,896.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.96
$10,896.96
Discount Percent:
80
80
Requested Amount:
$8,717.57
$8,717.57