FRN:
2846408
Funding Year:
2015
470#:
340050001344386
471#:
1043579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,302.43
Last Date of Service:
 
Disbursed Amount:
$1,813.17
Payment Mode:
SPI
Remaining:
$5,489.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$760.67
$760.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,128.04
$9,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,128.04
$9,128.04
Discount Percent:
80
80
Requested Amount:
$7,302.43
$7,302.43