FRN:
2497542
Funding Year:
2013
470#:
859770001087576
471#:
912643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,012.34
Last Date of Service:
 
Disbursed Amount:
$28,942.18
Payment Mode:
SPI
Remaining:
$70.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,608.50
$3,608.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,302.00
$43,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,302.00
$43,302.00
Discount Percent:
67
67
Requested Amount:
$29,012.34
$29,012.34