FRN:
2440970
Funding Year:
2013
470#:
468120001039465
471#:
898036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,545.72
Last Date of Service:
 
Disbursed Amount:
$4,545.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$757.62
$757.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,091.44
$9,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,091.44
$9,091.44
Discount Percent:
50
50
Requested Amount:
$4,545.72
$4,545.72