FRN:
2700138
Funding Year:
2014
470#:
177050001229934
471#:
985826
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:
$6,395.76
Last Date of Service:
 
Disbursed Amount:
$5,474.57
Payment Mode:
SPI
Remaining:
$921.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$592.20
$592.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,106.40
$7,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,106.40
$7,106.40
Discount Percent:
90
90
Requested Amount:
$6,395.76
$6,395.76