FRN:
2458792
Funding Year:
2013
470#:
267290000544188
471#:
892340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,313.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,785.69
Payment Mode:
SPI
Remaining:
$2,527.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,161.23
$2,161.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,128.61
$15,128.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,128.61
$15,128.61
Discount Percent:
88
88
Requested Amount:
$13,313.18
$13,313.18