FRN:
2425757
Funding Year:
2013
470#:
149330001089210
471#:
892565
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:
$2,371.64
Last Date of Service:
 
Disbursed Amount:
$1,503.90
Payment Mode:
SPI
Remaining:
$867.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.76
$506.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.12
$6,081.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.12
$6,081.12
Discount Percent:
39
39
Requested Amount:
$2,371.64
$2,371.64