FRN:
2591959
Funding Year:
2014
470#:
785150000930658
471#:
936501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,658.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,609.81
Payment Mode:
SPI
Remaining:
$16,048.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,912.83
$1,912.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,953.96
$22,953.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,953.96
$22,953.96
Discount Percent:
90
90
Requested Amount:
$20,658.56
$20,658.56