FRN:
2470436
Funding Year:
2013
470#:
986640001039808
471#:
886128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$12,153.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,611.05
Payment Mode:
SPI
Remaining:
$5,542.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,334.02
$2,334.02
Ineligible Monthly Cost:
$32.17
$32.17
Months of Service:
12
12
Annual Recurring Charges:
$27,622.20
$27,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,811.10
$13,811.10
Discount Percent:
88
88
Requested Amount:
$12,153.77
$12,153.77