FRN:
2638293
Funding Year:
2014
470#:
236700001174209
471#:
944302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$928.80
Last Date of Service:
 
Disbursed Amount:
$928.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.59
$161.59
Ineligible Monthly Cost:
$0.34
$0.34
Months of Service:
12
12
Annual Recurring Charges:
$1,935.00
$1,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.00
$1,935.00
Discount Percent:
48
48
Requested Amount:
$928.80
$928.80