FRN:
2477023
Funding Year:
2013
470#:
647180001043188
471#:
880863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,262.42
Last Date of Service:
 
Disbursed Amount:
$17,730.47
Payment Mode:
SPI
Remaining:
$8,531.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,957.48
$2,957.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,489.76
$35,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,489.76
$35,489.76
Discount Percent:
74
74
Requested Amount:
$26,262.42
$26,262.42