FRN:
2756180
Funding Year:
2015
470#:
162890001261412
471#:
1015618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,731.18
Last Date of Service:
 
Disbursed Amount:
$360.00
Payment Mode:
SPI
Remaining:
$1,371.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$441.15
$441.15
Ineligible Monthly Cost:
$152.62
$152.62
Months of Service:
12
12
Annual Recurring Charges:
$3,462.36
$3,462.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.36
$3,462.36
Discount Percent:
50
50
Requested Amount:
$1,731.18
$1,731.18