FRN:
2445486
Funding Year:
2013
470#:
265180000999276
471#:
899496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,177.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,177.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.84
$663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.08
$7,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.08
$7,966.08
Discount Percent:
65
65
Requested Amount:
$5,177.95
$5,177.95