FRN:
2464754
Funding Year:
2013
470#:
891910001038493
471#:
905788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,065.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,820.56
Payment Mode:
SPI
Remaining:
$244.58
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$459.71
$459.71
Ineligible Monthly Cost:
$0.79
$0.79
Months of Service:
12
12
Annual Recurring Charges:
$5,507.04
$5,507.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,753.52
$2,753.52
Discount Percent:
75
75
Requested Amount:
$2,065.14
$2,065.14