FRN:
2641073
Funding Year:
2014
470#:
901110001190672
471#:
970101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,849.09
Last Date of Service:
 
Disbursed Amount:
$1,569.04
Payment Mode:
SPI
Remaining:
$1,280.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$296.78
$296.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,561.36
$3,561.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.36
$3,561.36
Discount Percent:
80
80
Requested Amount:
$2,849.09
$2,849.09