FRN:
2456251
Funding Year:
2013
470#:
215220001092984
471#:
902960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,723.85
Last Date of Service:
 
Disbursed Amount:
$4,039.77
Payment Mode:
SPI
Remaining:
$684.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$656.09
$656.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,873.08
$7,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,873.08
$7,873.08
Discount Percent:
60
60
Requested Amount:
$4,723.85
$4,723.85