FRN:
2663274
Funding Year:
2014
470#:
859770001087576
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:
$23,331.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,331.55
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,260.81
$2,260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,129.72
$27,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,129.72
$27,129.72
Discount Percent:
86
86
Requested Amount:
$23,331.56
$23,331.56