FRN:
2624448
Funding Year:
2014
470#:
335470001069064
471#:
942361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-03
Service Start Date (486):
2014-07-01
Committed Amount:
$605.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$250.15
Payment Mode:
SPI
Remaining:
$355.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.97
$100.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.64
$1,211.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.64
$1,211.64
Discount Percent:
50
50
Requested Amount:
$605.82
$605.82