FRN:
2690704
Funding Year:
2014
470#:
191570001151300
471#:
986469
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:
$17,390.40
Last Date of Service:
 
Disbursed Amount:
$16,744.71
Payment Mode:
SPI
Remaining:
$645.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,811.50
$1,811.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,738.00
$21,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,738.00
$21,738.00
Discount Percent:
80
80
Requested Amount:
$17,390.40
$17,390.40