FRN:
2838193
Funding Year:
2015
470#:
335470001069064
471#:
1041373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,779.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,236.10
Payment Mode:
SPI
Remaining:
$1,543.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$350.58
$350.58
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$4,199.52
$4,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.52
$4,199.52
Discount Percent:
90
90
Requested Amount:
$3,779.57
$3,779.57