FRN:
2535393
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:
$10,640.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,640.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$546.83
$546.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.96
$6,561.96
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$11,955.96
$11,955.96
Discount Percent:
89
89
Requested Amount:
$10,640.80
$10,640.80