FRN:
2465920
Funding Year:
2013
470#:
706660001085555
471#:
897041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,632.31
Last Date of Service:
 
Disbursed Amount:
$13,632.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.96
$1,320.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,851.52
$15,851.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,851.52
$15,851.52
Discount Percent:
86
86
Requested Amount:
$13,632.31
$13,632.31