FRN:
2698724
Funding Year:
2014
470#:
316990001221079
471#:
989034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,259.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,267.63
Payment Mode:
SPI
Remaining:
$1,991.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,433.38
$2,433.38
Ineligible Monthly Cost:
$24.37
$24.37
Months of Service:
12
12
Annual Recurring Charges:
$28,908.12
$28,908.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,908.12
$28,908.12
Discount Percent:
77
77
Requested Amount:
$22,259.25
$22,259.25