FRN:
2538591
Funding Year:
2013
470#:
886570001109807
471#:
929351
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:
$12,245.26
Last Date of Service:
 
Disbursed Amount:
$7,261.08
Payment Mode:
SPI
Remaining:
$4,984.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,133.82
$1,133.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,605.84
$13,605.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,605.84
$13,605.84
Discount Percent:
90
90
Requested Amount:
$12,245.26
$12,245.26