FRN:
2667570
Funding Year:
2014
470#:
553550001169396
471#:
976754
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):
2014-07-02
Committed Amount:
$13,498.56
Last Date of Service:
 
Disbursed Amount:
$13,498.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,308.00
$1,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,696.00
$15,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,696.00
$15,696.00
Discount Percent:
86
86
Requested Amount:
$13,498.56
$13,498.56