FRN:
2411763
Funding Year:
2013
470#:
421520001024255
471#:
886162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,187.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,947.11
Payment Mode:
SPI
Remaining:
$13,240.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,058.28
$3,058.28
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
7
7
Annual Recurring Charges:
$21,319.76
$21,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,319.76
$21,319.76
Discount Percent:
90
90
Requested Amount:
$19,187.78
$19,187.78