FRN:
2453831
Funding Year:
2013
470#:
573960000779756
471#:
882179
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:
$11,112.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,093.16
Payment Mode:
SPI
Remaining:
$18.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,543.35
$1,543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,520.20
$18,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,520.20
$18,520.20
Discount Percent:
60
60
Requested Amount:
$11,112.12
$11,112.12