FRN:
2445485
Funding Year:
2013
470#:
912510001093756
471#:
899496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,777.15
Last Date of Service:
 
Disbursed Amount:
$5,669.88
Payment Mode:
SPI
Remaining:
$107.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$740.66
$740.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,887.92
$8,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,887.92
$8,887.92
Discount Percent:
65
65
Requested Amount:
$5,777.15
$5,777.15