FRN:
2462659
Funding Year:
2013
470#:
785150000930658
471#:
878168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,780.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,674.09
Payment Mode:
SPI
Remaining:
$13,106.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,738.94
$1,738.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,867.28
$20,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,867.28
$20,867.28
Discount Percent:
90
90
Requested Amount:
$18,780.55
$18,780.55