FRN:
2400614
Funding Year:
2013
470#:
842730001060978
471#:
879802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,704.74
Last Date of Service:
 
Disbursed Amount:
$3,704.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.04
$441.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.48
$5,292.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.48
$5,292.48
Discount Percent:
70
70
Requested Amount:
$3,704.74
$3,704.74