FRN:
2678293
Funding Year:
2014
470#:
657550001096127
471#:
967494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,165.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,589.05
Payment Mode:
SPI
Remaining:
$3,576.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,649.04
$2,649.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,788.48
$31,788.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,788.48
$31,788.48
Discount Percent:
54
54
Requested Amount:
$17,165.78
$17,165.78