FRN:
2622218
Funding Year:
2014
470#:
773780001044899
471#:
946342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,436.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,958.49
Payment Mode:
SPI
Remaining:
$478.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$230.73
$230.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,768.76
$2,768.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,768.76
$2,768.76
Discount Percent:
88
88
Requested Amount:
$2,436.51
$2,436.51