FRN:
2606883
Funding Year:
2014
470#:
784120001179223
471#:
959697
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:
$10,529.14
Last Date of Service:
 
Disbursed Amount:
$10,529.09
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$974.92
$974.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,699.04
$11,699.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,699.04
$11,699.04
Discount Percent:
90
90
Requested Amount:
$10,529.14
$10,529.14