FRN:
2786813
Funding Year:
2015
470#:
230900001085422
471#:
1026401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,080.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,877.75
Payment Mode:
SPI
Remaining:
$202.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
20
20
Requested Amount:
$4,080.00
$4,080.00