FRN:
2408897
Funding Year:
2013
470#:
798970001057868
471#:
884671
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:
$3,055.29
Last Date of Service:
 
Disbursed Amount:
$2,986.31
Payment Mode:
SPI
Remaining:
$68.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.68
$446.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,360.16
$5,360.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,360.16
$5,360.16
Discount Percent:
57
57
Requested Amount:
$3,055.29
$3,055.29