FRN:
2450445
Funding Year:
2013
470#:
253500000625843
471#:
898758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,425.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,421.98
Payment Mode:
SPI
Remaining:
$3.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,452.10
$5,452.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$38,164.70
$38,164.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,164.70
$38,164.70
Discount Percent:
64
64
Requested Amount:
$24,425.41
$24,425.41