FRN:
2703433
Funding Year:
2014
470#:
649640001221651
471#:
978138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,293.35
Last Date of Service:
 
Disbursed Amount:
$836.55
Payment Mode:
SPI
Remaining:
$2,456.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$304.94
$304.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.28
$3,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.28
$3,659.28
Discount Percent:
90
90
Requested Amount:
$3,293.35
$3,293.35