FRN:
2468913
Funding Year:
2013
470#:
841880001039565
471#:
907105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,112.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$912.67
Payment Mode:
SPI
Remaining:
$199.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.40
$371.40
Ineligible Monthly Cost:
$0.72
$0.72
Months of Service:
12
12
Annual Recurring Charges:
$4,448.16
$4,448.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,224.08
$2,224.08
Discount Percent:
50
50
Requested Amount:
$1,112.04
$1,112.04