FRN:
2480598
Funding Year:
2013
470#:
624090001106680
471#:
910791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,388.39
Last Date of Service:
 
Disbursed Amount:
$5,628.93
Payment Mode:
SPI
Remaining:
$1,759.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$684.11
$684.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,209.32
$8,209.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,209.32
$8,209.32
Discount Percent:
90
90
Requested Amount:
$7,388.39
$7,388.39