FRN:
2501689
Funding Year:
2013
470#:
631620001065938
471#:
880509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$5,734.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,823.82
Payment Mode:
SPI
Remaining:
$2,910.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,194.72
$1,194.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,973.60
$5,973.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,168.32
$7,168.32
Discount Percent:
80
80
Requested Amount:
$5,734.66
$5,734.66