FRN:
2416026
Funding Year:
2013
470#:
460580000958237
471#:
888333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,812.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,720.36
Payment Mode:
SPI
Remaining:
$92.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$922.12
$922.12
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
7
7
Annual Recurring Charges:
$6,354.04
$6,354.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.04
$6,354.04
Discount Percent:
60
60
Requested Amount:
$3,812.42
$3,812.42