FRN:
2469051
Funding Year:
2013
470#:
112650001038163
471#:
907149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,512.38
Last Date of Service:
 
Disbursed Amount:
$1,697.18
Payment Mode:
SPI
Remaining:
$815.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$418.73
$418.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,024.76
$5,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,024.76
$5,024.76
Discount Percent:
50
50
Requested Amount:
$2,512.38
$2,512.38