FRN:
2669225
Funding Year:
2014
470#:
142880001184922
471#:
979637
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:
$5,775.00
Last Date of Service:
2015-04-11
Disbursed Amount:
$5,587.34
Payment Mode:
SPI
Remaining:
$187.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,425.00
$7,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
70
70
Requested Amount:
$5,775.00
$5,775.00