FRN:
2570045
Funding Year:
2014
470#:
571300001038767
471#:
942471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,640.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,054.86
Payment Mode:
SPI
Remaining:
$585.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,347.44
$1,347.44
Ineligible Monthly Cost:
$8.45
$8.45
Months of Service:
12
12
Annual Recurring Charges:
$16,067.88
$16,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,067.88
$16,067.88
Discount Percent:
60
60
Requested Amount:
$9,640.73
$9,640.73