FRN:
2446864
Funding Year:
2013
470#:
912790000771932
471#:
899883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,377.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,167.55
Payment Mode:
SPI
Remaining:
$209.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,042.18
$1,042.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,295.26
$7,295.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,295.26
$7,295.26
Discount Percent:
60
60
Requested Amount:
$4,377.16
$4,377.16