FRN:
2455856
Funding Year:
2013
470#:
463210001095592
471#:
902846
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:
$24,681.38
Last Date of Service:
 
Disbursed Amount:
$23,632.78
Payment Mode:
SPI
Remaining:
$1,048.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,955.35
$3,955.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,464.20
$47,464.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,464.20
$47,464.20
Discount Percent:
52
52
Requested Amount:
$24,681.38
$24,681.38