FRN:
2637103
Funding Year:
2014
470#:
987280001212653
471#:
951342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$928.46
Last Date of Service:
 
Disbursed Amount:
$904.39
Payment Mode:
SPI
Remaining:
$24.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$193.43
$193.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.16
$2,321.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.16
$2,321.16
Discount Percent:
40
40
Requested Amount:
$928.46
$928.46