FRN:
2624220
Funding Year:
2014
470#:
335470001069064
471#:
944111
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:
$2,703.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$398.58
Payment Mode:
SPI
Remaining:
$2,305.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$375.52
$375.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506.24
$4,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506.24
$4,506.24
Discount Percent:
60
60
Requested Amount:
$2,703.74
$2,703.74