FRN:
2456873
Funding Year:
2013
470#:
920820001076387
471#:
902174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,543.97
Last Date of Service:
 
Disbursed Amount:
$1,027.47
Payment Mode:
SPI
Remaining:
$516.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.44
$214.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,573.28
$2,573.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.28
$2,573.28
Discount Percent:
60
60
Requested Amount:
$1,543.97
$1,543.97