FRN:
2559186
Funding Year:
2014
470#:
819520001037221
471#:
936566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,604.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$561.14
Payment Mode:
SPI
Remaining:
$1,043.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$148.56
$148.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.72
$1,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.72
$1,782.72
Discount Percent:
90
90
Requested Amount:
$1,604.45
$1,604.45