FRN:
2584203
Funding Year:
2014
470#:
789540001138588
471#:
947507
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:
$2,341.10
Last Date of Service:
 
Disbursed Amount:
$2,221.62
Payment Mode:
SPI
Remaining:
$119.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$487.73
$487.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,852.76
$5,852.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,852.76
$5,852.76
Discount Percent:
40
40
Requested Amount:
$2,341.10
$2,341.10