FRN:
2515255
Funding Year:
2013
470#:
796020001093486
471#:
906601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,803.28
Last Date of Service:
 
Disbursed Amount:
$1,420.22
Payment Mode:
SPI
Remaining:
$383.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.97
$166.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.64
$2,003.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.64
$2,003.64
Discount Percent:
90
90
Requested Amount:
$1,803.28
$1,803.28