FRN:
2545522
Funding Year:
2013
470#:
482840000653887
471#:
931396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,254.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,254.34
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2015-10-22

Original
Committed
Monthly Cost:
$5,798.70
$5,798.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$40,590.90
$40,590.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,590.90
$40,590.90
Discount Percent:
78
77
Requested Amount:
$31,660.90
$31,254.99