FRN:
2662299
Funding Year:
2014
470#:
165590001167648
471#:
977453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,197.36
Last Date of Service:
 
Disbursed Amount:
$10,089.36
Payment Mode:
SPI
Remaining:
$108.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$944.20
$944.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,330.40
$11,330.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,330.40
$11,330.40
Discount Percent:
90
90
Requested Amount:
$10,197.36
$10,197.36