FRN:
2405511
Funding Year:
2013
470#:
630200001058121
471#:
882963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,005.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,485.48
Payment Mode:
SPI
Remaining:
$5,520.28
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$1,667.20
$1,667.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,006.40
$20,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,006.40
$20,006.40
Discount Percent:
90
90
Requested Amount:
$18,005.76
$18,005.76