FRN:
2471033
Funding Year:
2013
470#:
571300001038767
471#:
907811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,783.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,867.89
Payment Mode:
SPI
Remaining:
$915.54
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,334.98
$1,334.98
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$15,944.76
$15,944.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,972.38
$7,972.38
Discount Percent:
60
60
Requested Amount:
$4,783.43
$4,783.43