FRN:
2535320
Funding Year:
2013
470#:
975380000775615
471#:
901754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,637.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,539.18
Payment Mode:
SPI
Remaining:
$22,098.74
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:
7
7
Annual Recurring Charges:
$29,930.25
$29,930.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,930.25
$29,930.25
Discount Percent:
89
89
Requested Amount:
$26,637.92
$26,637.92