FRN:
2569728
Funding Year:
2014
470#:
986640001039808
471#:
942977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,371.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,783.65
Payment Mode:
SPI
Remaining:
$12,588.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,359.53
$2,359.53
Ineligible Monthly Cost:
$29.14
$29.14
Months of Service:
12
12
Annual Recurring Charges:
$27,964.68
$27,964.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,964.68
$27,964.68
Discount Percent:
80
80
Requested Amount:
$22,371.74
$22,371.74