FRN:
2442496
Funding Year:
2013
470#:
460440001058925
471#:
878454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,005.43
Last Date of Service:
 
Disbursed Amount:
$12,357.70
Payment Mode:
SPI
Remaining:
$647.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,806.31
$1,806.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,675.72
$21,675.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,675.72
$21,675.72
Discount Percent:
60
60
Requested Amount:
$13,005.43
$13,005.43