FRN:
2456393
Funding Year:
2013
470#:
135860001039786
471#:
902977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,519.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,350.23
Payment Mode:
SPI
Remaining:
$1,169.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,128.96
$1,128.96
Ineligible Monthly Cost:
$46.75
$46.75
Months of Service:
12
12
Annual Recurring Charges:
$12,986.52
$12,986.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.26
$6,493.26
Discount Percent:
85
85
Requested Amount:
$5,519.27
$5,519.27