FRN:
2701171
Funding Year:
2014
470#:
441710001168653
471#:
976836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,159.62
Last Date of Service:
 
Disbursed Amount:
$13,961.00
Payment Mode:
SPI
Remaining:
$3,198.62
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,617.60
$1,617.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,411.20
$19,411.20
One Time Cost:
$312.50
$312.50
One Time Ineligible Cost:
$0.00
$312.50
Total Cost:
$19,723.70
$19,723.70
Discount Percent:
87
87
Requested Amount:
$17,159.62
$17,159.62