FRN:
2447609
Funding Year:
2013
470#:
734330001042357
471#:
878800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,914.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,723.26
Payment Mode:
SPI
Remaining:
$3,191.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,029.41
$2,029.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,352.92
$24,352.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,176.46
$12,176.46
Discount Percent:
65
65
Requested Amount:
$7,914.70
$7,914.70