FRN:
2673385
Funding Year:
2014
470#:
335470001069064
471#:
949319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,143.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,389.84
Payment Mode:
SPI
Remaining:
$753.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$431.59
$431.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,179.08
$5,179.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,179.08
$5,179.08
Discount Percent:
80
80
Requested Amount:
$4,143.26
$4,143.26