FRN:
2445399
Funding Year:
2013
470#:
724900001085622
471#:
899473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,064.97
Last Date of Service:
 
Disbursed Amount:
$1,995.75
Payment Mode:
SPI
Remaining:
$1,069.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.69
$425.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,108.28
$5,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,108.28
$5,108.28
Discount Percent:
60
60
Requested Amount:
$3,064.97
$3,064.97