FRN:
2446839
Funding Year:
2013
470#:
912790000771932
471#:
899883
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:
$5,580.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,285.63
Payment Mode:
SPI
Remaining:
$295.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,334.98
$1,334.98
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
7
7
Annual Recurring Charges:
$9,301.11
$9,301.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,301.11
$9,301.11
Discount Percent:
60
60
Requested Amount:
$5,580.67
$5,580.67