FRN:
2458866
Funding Year:
2013
470#:
261230001047218
471#:
892340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,411.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,354.02
Payment Mode:
SPI
Remaining:
$8,057.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,161.23
$2,161.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,806.15
$10,806.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,967.38
$12,967.38
Discount Percent:
88
88
Requested Amount:
$11,411.29
$11,411.29