FRN:
2644634
Funding Year:
2014
470#:
869540001064192
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:
$4,298.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,298.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$511.69
$511.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,140.28
$6,140.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,140.28
$6,140.28
Discount Percent:
70
70
Requested Amount:
$4,298.20
$4,298.20