FRN:
2608306
Funding Year:
2014
470#:
482110001183789
471#:
960144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,286.44
Last Date of Service:
 
Disbursed Amount:
$1,349.00
Payment Mode:
SPI
Remaining:
$1,937.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$564.76
$564.76
Ineligible Monthly Cost:
$108.31
$108.31
Months of Service:
12
12
Annual Recurring Charges:
$5,477.40
$5,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,477.40
$5,477.40
Discount Percent:
60
60
Requested Amount:
$3,286.44
$3,286.44