FRN:
2468725
Funding Year:
2013
470#:
930830001039096
471#:
886325
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:
$2,749.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,766.81
Payment Mode:
SPI
Remaining:
$983.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.99
$512.99
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$6,110.88
$6,110.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.44
$3,055.44
Discount Percent:
90
90
Requested Amount:
$2,749.90
$2,749.90