FRN:
2447571
Funding Year:
2013
470#:
860160000634854
471#:
878800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,233.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,445.52
Payment Mode:
SPI
Remaining:
$788.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,029.41
$2,029.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,205.87
$14,205.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,205.87
$14,205.87
Discount Percent:
65
65
Requested Amount:
$9,233.82
$9,233.82