FRN:
2615906
Funding Year:
2014
470#:
261600001194992
471#:
962783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,924.00
Last Date of Service:
 
Disbursed Amount:
$20,017.11
Payment Mode:
SPI
Remaining:
$1,906.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
87
87
Requested Amount:
$21,924.00
$21,924.00