FRN:
2600798
Funding Year:
2014
470#:
599570001145557
471#:
957535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,915.70
Last Date of Service:
 
Disbursed Amount:
$1,508.11
Payment Mode:
SPI
Remaining:
$1,407.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$485.95
$485.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,831.40
$5,831.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,831.40
$5,831.40
Discount Percent:
50
50
Requested Amount:
$2,915.70
$2,915.70