FRN:
2667594
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):
2014-07-01
Committed Amount:
$4,179.60
Last Date of Service:
 
Disbursed Amount:
$2,926.59
Payment Mode:
SPI
Remaining:
$1,253.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
86
86
Requested Amount:
$4,179.60
$4,179.60