FRN:
2520447
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:
$3,753.60
Last Date of Service:
 
Disbursed Amount:
$1,167.84
Payment Mode:
SPI
Remaining:
$2,585.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
80
80
Requested Amount:
$3,753.60
$3,753.60