FRN:
2471803
Funding Year:
2013
470#:
571460001088144
471#:
896965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,008.58
Last Date of Service:
 
Disbursed Amount:
$4,008.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.95
$443.95
Ineligible Monthly Cost:
$26.39
$26.39
Months of Service:
12
12
Annual Recurring Charges:
$5,010.72
$5,010.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.72
$5,010.72
Discount Percent:
80
80
Requested Amount:
$4,008.58
$4,008.58