FRN:
2435230
Funding Year:
2013
470#:
457500001092482
471#:
896122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,534.88
Last Date of Service:
 
Disbursed Amount:
$3,665.45
Payment Mode:
SPI
Remaining:
$1,869.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.55
$576.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,918.60
$6,918.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,918.60
$6,918.60
Discount Percent:
80
80
Requested Amount:
$5,534.88
$5,534.88