FRN:
2596227
Funding Year:
2014
470#:
630200001058121
471#:
955602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,395.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,881.81
Payment Mode:
SPI
Remaining:
$4,514.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,425.55
$1,425.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,106.60
$17,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,106.60
$17,106.60
Discount Percent:
90
90
Requested Amount:
$15,395.94
$15,395.94