FRN:
2570945
Funding Year:
2014
470#:
786400001052355
471#:
943686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,918.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,589.77
Payment Mode:
SPI
Remaining:
$329.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,011.00
$1,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,132.00
$12,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.00
$12,132.00
Discount Percent:
90
90
Requested Amount:
$10,918.80
$10,918.80