FRN:
2492931
Funding Year:
2013
470#:
272660001083926
471#:
914646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,083.50
Last Date of Service:
 
Disbursed Amount:
$1,490.50
Payment Mode:
SPI
Remaining:
$593.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.25
$347.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.00
$4,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.00
$4,167.00
Discount Percent:
60
50
Requested Amount:
$2,500.20
$2,083.50