FRN:
2535295
Funding Year:
2013
470#:
469230001052054
471#:
901754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,027.09
Last Date of Service:
 
Disbursed Amount:
$2,374.21
Payment Mode:
SPI
Remaining:
$16,652.88
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$4,275.75
$4,275.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$21,378.75
$21,378.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,378.75
$21,378.75
Discount Percent:
89
89
Requested Amount:
$19,027.09
$19,027.09