FRN:
2470608
Funding Year:
2013
470#:
121900001039373
471#:
889281
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:
$2,428.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,570.56
Payment Mode:
SPI
Remaining:
$858.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.75
$449.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,397.00
$5,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.50
$2,698.50
Discount Percent:
90
90
Requested Amount:
$2,428.65
$2,428.65