FRN:
2535386
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,136.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,136.25
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$1,042.72
$1,042.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,512.64
$12,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,512.64
$12,512.64
Discount Percent:
89
89
Requested Amount:
$11,136.25
$11,136.25