FRN:
2410031
Funding Year:
2013
470#:
649520001058473
471#:
885226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,399.99
Last Date of Service:
 
Disbursed Amount:
$17,399.37
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,611.11
$1,611.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,333.32
$19,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,333.32
$19,333.32
Discount Percent:
90
90
Requested Amount:
$17,399.99
$17,399.99