FRN:
2644625
Funding Year:
2014
470#:
116520001202706
471#:
971354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,567.54
Last Date of Service:
 
Disbursed Amount:
$2,391.64
Payment Mode:
SPI
Remaining:
$175.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$305.66
$305.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,667.92
$3,667.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,667.92
$3,667.92
Discount Percent:
70
70
Requested Amount:
$2,567.54
$2,567.54