FRN:
2571982
Funding Year:
2014
470#:
520280001160228
471#:
944357
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:
$4,531.97
Last Date of Service:
 
Disbursed Amount:
$4,278.53
Payment Mode:
SPI
Remaining:
$253.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$478.07
$478.07
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$5,664.96
$5,664.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.96
$5,664.96
Discount Percent:
80
80
Requested Amount:
$4,531.97
$4,531.97