FRN:
2758102
Funding Year:
2015
470#:
242930001283462
471#:
1005379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,461.17
Last Date of Service:
 
Disbursed Amount:
$2,461.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$266.36
$266.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,196.32
$3,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.32
$3,196.32
Discount Percent:
77
77
Requested Amount:
$2,461.17
$2,461.17