FRN:
2674177
Funding Year:
2014
470#:
601240001213659
471#:
946968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,920.28
Last Date of Service:
 
Disbursed Amount:
$7,027.05
Payment Mode:
SPI
Remaining:
$4,893.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,103.73
$1,103.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,244.76
$13,244.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,244.76
$13,244.76
Discount Percent:
90
90
Requested Amount:
$11,920.28
$11,920.28