FRN:
2472664
Funding Year:
2013
470#:
623020001039558
471#:
908299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,859.53
Last Date of Service:
 
Disbursed Amount:
$1,406.89
Payment Mode:
SPI
Remaining:
$16,452.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,654.91
$1,654.91
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$19,843.92
$19,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,843.92
$19,843.92
Discount Percent:
90
90
Requested Amount:
$17,859.53
$17,859.53