FRN:
2641272
Funding Year:
2014
470#:
314490001196039
471#:
970228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,000.88
Last Date of Service:
 
Disbursed Amount:
$2,000.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$277.90
$277.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,334.80
$3,334.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.80
$3,334.80
Discount Percent:
80
60
Requested Amount:
$2,667.84
$2,000.88