FRN:
2448259
Funding Year:
2013
470#:
615040001089730
471#:
900355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,654.77
Last Date of Service:
 
Disbursed Amount:
$3,654.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$761.41
$761.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,136.92
$9,136.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,136.92
$9,136.92
Discount Percent:
40
40
Requested Amount:
$3,654.77
$3,654.77