FRN:
2670185
Funding Year:
2014
470#:
335470001069064
471#:
965254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,881.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,168.60
Payment Mode:
SPI
Remaining:
$2,712.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$451.96
$451.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,423.52
$5,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.52
$5,423.52
Discount Percent:
90
90
Requested Amount:
$4,881.17
$4,881.17