FRN:
2666367
Funding Year:
2014
470#:
922920001209429
471#:
973609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$1,316.59
Payment Mode:
SPI
Remaining:
$87.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,430.00
$1,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00