FRN:
2402599
Funding Year:
2013
470#:
701640001038194
471#:
881310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,088.22
Last Date of Service:
 
Disbursed Amount:
$1,673.61
Payment Mode:
SPI
Remaining:
$414.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.30
$378.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,539.60
$4,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,539.60
$4,539.60
Discount Percent:
46
46
Requested Amount:
$2,088.22
$2,088.22