FRN:
2468838
Funding Year:
2013
470#:
841880001039565
471#:
907081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,267.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,664.63
Payment Mode:
SPI
Remaining:
$603.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$922.12
$922.12
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
12
12
Annual Recurring Charges:
$10,892.64
$10,892.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,446.32
$5,446.32
Discount Percent:
60
60
Requested Amount:
$3,267.79
$3,267.79