FRN:
2746045
Funding Year:
2015
470#:
101480001329358
471#:
1005347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,208.59
Last Date of Service:
 
Disbursed Amount:
$1,207.92
Payment Mode:
SPI
Remaining:
$0.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$126.90
$126.90
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
85
84
Requested Amount:
$1,222.98
$1,208.59