FRN:
2621740
Funding Year:
2014
470#:
335470001069064
471#:
962332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,602.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,946.58
Payment Mode:
SPI
Remaining:
$655.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$889.10
$889.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,669.20
$10,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,669.20
$10,669.20
Discount Percent:
90
90
Requested Amount:
$9,602.28
$9,602.28