FRN:
2461437
Funding Year:
2013
470#:
416280001086775
471#:
904681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,797.14
Last Date of Service:
 
Disbursed Amount:
$3,427.58
Payment Mode:
SPI
Remaining:
$1,369.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$444.18
$444.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,330.16
$5,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,330.16
$5,330.16
Discount Percent:
90
90
Requested Amount:
$4,797.14
$4,797.14