FRN:
2591883
Funding Year:
2014
470#:
748140001172173
471#:
940954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,225.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,398.53
Payment Mode:
SPI
Remaining:
$6,827.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,224.60
$1,224.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,695.20
$14,695.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,695.20
$14,695.20
Discount Percent:
90
90
Requested Amount:
$13,225.68
$13,225.68