FRN:
2653843
Funding Year:
2014
470#:
443430001148312
471#:
960223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,862.93
Last Date of Service:
 
Disbursed Amount:
$7,949.75
Payment Mode:
SPI
Remaining:
$913.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$848.94
$848.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,187.28
$10,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,187.28
$10,187.28
Discount Percent:
87
87
Requested Amount:
$8,862.93
$8,862.93