FRN:
2445863
Funding Year:
2013
470#:
910600001079787
471#:
899400
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:
$3,155.33
Last Date of Service:
 
Disbursed Amount:
$3,117.10
Payment Mode:
SPI
Remaining:
$38.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.68
$328.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,944.16
$3,944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.16
$3,944.16
Discount Percent:
80
80
Requested Amount:
$3,155.33
$3,155.33