FRN:
2797787
Funding Year:
2015
470#:
611110001329285
471#:
1029678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,193.12
Last Date of Service:
 
Disbursed Amount:
$400.76
Payment Mode:
SPI
Remaining:
$1,792.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$304.60
$304.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.20
$3,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.20
$3,655.20
Discount Percent:
60
60
Requested Amount:
$2,193.12
$2,193.12