FRN:
2446502
Funding Year:
2013
470#:
107870001042214
471#:
878292
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:
$25,587.00
Last Date of Service:
 
Disbursed Amount:
$4,457.38
Payment Mode:
SPI
Remaining:
$21,129.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,327.50
$2,327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,930.00
$27,930.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$28,430.00
$28,430.00
Discount Percent:
90
90
Requested Amount:
$25,587.00
$25,587.00