FRN:
2401400
Funding Year:
2013
470#:
267290000544188
471#:
880440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,933.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,862.97
Payment Mode:
SPI
Remaining:
$70.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.72
$710.72
Ineligible Monthly Cost:
$20.27
$20.27
Months of Service:
7
7
Annual Recurring Charges:
$4,833.15
$4,833.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.15
$4,833.15
Discount Percent:
40
40
Requested Amount:
$1,933.26
$1,933.26