FRN:
2410246
Funding Year:
2013
470#:
533000001038734
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:
$4,452.82
Last Date of Service:
 
Disbursed Amount:
$4,448.12
Payment Mode:
SPI
Remaining:
$4.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$628.93
$628.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,547.16
$7,547.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.16
$7,547.16
Discount Percent:
59
59
Requested Amount:
$4,452.82
$4,452.82