FRN:
2404992
Funding Year:
2013
470#:
623420001036464
471#:
882563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,136.20
Last Date of Service:
 
Disbursed Amount:
$3,136.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$637.44
$637.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,649.28
$7,649.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,649.28
$7,649.28
Discount Percent:
41
41
Requested Amount:
$3,136.20
$3,136.20