FRN:
2651854
Funding Year:
2014
470#:
716450001205505
471#:
961663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,388.18
Last Date of Service:
 
Disbursed Amount:
$1,780.08
Payment Mode:
SPI
Remaining:
$608.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$543.43
$543.43
Ineligible Monthly Cost:
$145.40
$145.40
Months of Service:
12
12
Annual Recurring Charges:
$4,776.36
$4,776.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.36
$4,776.36
Discount Percent:
50
50
Requested Amount:
$2,388.18
$2,388.18