FRN:
2573594
Funding Year:
2014
470#:
121900001039373
471#:
945069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,121.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,522.68
Payment Mode:
SPI
Remaining:
$2,599.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$962.40
$962.40
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
12
12
Annual Recurring Charges:
$11,246.40
$11,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,246.40
$11,246.40
Discount Percent:
90
90
Requested Amount:
$10,121.76
$10,121.76