FRN:
2455543
Funding Year:
2013
470#:
476490001091654
471#:
902724
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:
$3,394.48
Last Date of Service:
 
Disbursed Amount:
$2,303.64
Payment Mode:
SPI
Remaining:
$1,090.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.99
$441.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,303.88
$5,303.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,303.88
$5,303.88
Discount Percent:
64
64
Requested Amount:
$3,394.48
$3,394.48