FRN:
2668232
Funding Year:
2014
470#:
335470001069064
471#:
937409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,015.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,015.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,221.13
$1,221.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,653.56
$14,653.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,653.56
$14,653.56
Discount Percent:
82
82
Requested Amount:
$12,015.92
$12,015.92