FRN:
2703820
Funding Year:
2014
470#:
668770001231632
471#:
990459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,465.41
Last Date of Service:
 
Disbursed Amount:
$11,467.67
Payment Mode:
SPI
Remaining:
$2,997.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,413.88
$1,413.88
Ineligible Monthly Cost:
$74.49
$74.49
Months of Service:
12
12
Annual Recurring Charges:
$16,072.68
$16,072.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,072.68
$16,072.68
Discount Percent:
90
90
Requested Amount:
$14,465.41
$14,465.41