FRN:
2525635
Funding Year:
2013
470#:
330450001110722
471#:
924661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,973.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,973.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$2,257.36
$2,257.36
Ineligible Monthly Cost:
$225.00
$225.00
Months of Service:
12
12
Annual Recurring Charges:
$24,388.32
$24,388.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,388.32
$24,388.32
Discount Percent:
86
86
Requested Amount:
$20,973.96
$20,973.96