FRN:
2671827
Funding Year:
2014
470#:
122480001001330
471#:
980191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$544.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$419.66
Payment Mode:
SPI
Remaining:
$124.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$58.13
$58.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697.56
$697.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.56
$697.56
Discount Percent:
78
78
Requested Amount:
$544.10
$544.10