FRN:
2511136
Funding Year:
2013
470#:
588640001041835
471#:
887628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$16,446.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,521.42
Payment Mode:
SPI
Remaining:
$8,925.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,058.28
$3,058.28
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$36,548.16
$36,548.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,274.08
$18,274.08
Discount Percent:
90
90
Requested Amount:
$16,446.67
$16,446.67