FRN:
2577821
Funding Year:
2014
470#:
942720001164730
471#:
947089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,917.50
Last Date of Service:
 
Disbursed Amount:
$1,812.31
Payment Mode:
SPI
Remaining:
$105.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$266.32
$266.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.84
$3,195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.84
$3,195.84
Discount Percent:
60
60
Requested Amount:
$1,917.50
$1,917.50