FRN:
2663237
Funding Year:
2014
470#:
352420001176315
471#:
963698
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:
$13,273.74
Last Date of Service:
 
Disbursed Amount:
$2,159.57
Payment Mode:
SPI
Remaining:
$11,114.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,229.05
$1,229.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,748.60
$14,748.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,748.60
$14,748.60
Discount Percent:
90
90
Requested Amount:
$13,273.74
$13,273.74