FRN:
2575020
Funding Year:
2014
470#:
346110001168057
471#:
938212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,724.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,165.29
Payment Mode:
SPI
Remaining:
$558.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$681.44
$681.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.28
$8,177.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.28
$8,177.28
Discount Percent:
70
70
Requested Amount:
$5,724.10
$5,724.10