FRN:
2666621
Funding Year:
2014
470#:
391770001221230
471#:
977090
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:
$19,584.50
Last Date of Service:
 
Disbursed Amount:
$17,423.29
Payment Mode:
SPI
Remaining:
$2,161.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,813.38
$1,813.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,760.56
$21,760.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,760.56
$21,760.56
Discount Percent:
90
90
Requested Amount:
$19,584.50
$19,584.50