FRN:
2609636
Funding Year:
2014
470#:
648570001199210
471#:
944088
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:
$3,366.47
Last Date of Service:
 
Disbursed Amount:
$3,349.21
Payment Mode:
SPI
Remaining:
$17.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$311.71
$311.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.52
$3,740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.52
$3,740.52
Discount Percent:
90
90
Requested Amount:
$3,366.47
$3,366.47