FRN:
2597785
Funding Year:
2014
470#:
969590001148758
471#:
956333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,189.48
Last Date of Service:
 
Disbursed Amount:
$2,534.42
Payment Mode:
SPI
Remaining:
$655.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$531.58
$531.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,378.96
$6,378.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,378.96
$6,378.96
Discount Percent:
50
50
Requested Amount:
$3,189.48
$3,189.48