FRN:
2723769
Funding Year:
2015
470#:
335470001069064
471#:
998388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,752.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$657.09
Payment Mode:
SPI
Remaining:
$10,094.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
80
80
Requested Amount:
$10,752.00
$10,752.00