FRN:
2542995
Funding Year:
2013
470#:
761930001109809
471#:
930620
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:
$4,300.88
Last Date of Service:
 
Disbursed Amount:
$2,605.88
Payment Mode:
SPI
Remaining:
$1,695.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$398.23
$398.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,778.76
$4,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,778.76
$4,778.76
Discount Percent:
90
90
Requested Amount:
$4,300.88
$4,300.88