FRN:
2410201
Funding Year:
2013
470#:
184510000643385
471#:
885255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,692.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,106.26
Payment Mode:
SPI
Remaining:
$5,585.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,023.54
$5,023.54
Ineligible Monthly Cost:
$13.33
$13.33
Months of Service:
7
7
Annual Recurring Charges:
$35,071.47
$35,071.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,071.47
$35,071.47
Discount Percent:
59
59
Requested Amount:
$20,692.17
$20,692.17