FRN:
2520419
Funding Year:
2013
470#:
474030001094212
471#:
923430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,409.60
Last Date of Service:
 
Disbursed Amount:
$56.98
Payment Mode:
SPI
Remaining:
$8,352.62
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$10,512.00
Discount Percent:
80
80
Requested Amount:
$8,409.60
$8,409.60