FRN:
2418073
Funding Year:
2013
470#:
488480000654310
471#:
889311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,771.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,677.63
Payment Mode:
SPI
Remaining:
$93.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$941.32
$941.32
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
7
7
Annual Recurring Charges:
$6,412.84
$6,412.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,412.84
$6,412.84
Discount Percent:
90
90
Requested Amount:
$5,771.56
$5,771.56