FRN:
2508863
Funding Year:
2013
470#:
243950001091825
471#:
919680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,975.14
Last Date of Service:
 
Disbursed Amount:
$19,975.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,849.55
$1,849.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,194.60
$22,194.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,194.60
$22,194.60
Discount Percent:
90
90
Requested Amount:
$19,975.14
$19,975.14