FRN:
2636981
Funding Year:
2014
470#:
482110001183789
471#:
966016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,285.56
Last Date of Service:
 
Disbursed Amount:
$4,285.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$735.14
$735.14
Ineligible Monthly Cost:
$20.88
$20.88
Months of Service:
12
12
Annual Recurring Charges:
$8,571.12
$8,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,571.12
$8,571.12
Discount Percent:
50
50
Requested Amount:
$4,285.56
$4,285.56