FRN:
2413717
Funding Year:
2013
470#:
909860001066430
471#:
887379
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:
$6,746.35
Last Date of Service:
 
Disbursed Amount:
$4,833.96
Payment Mode:
SPI
Remaining:
$1,912.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$871.50
$871.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,458.00
$10,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,458.00
$10,458.00
Discount Percent:
65
65
Requested Amount:
$6,797.70
$6,797.70