FRN:
2409163
Funding Year:
2013
470#:
267290000544188
471#:
884837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,439.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,951.65
Payment Mode:
SPI
Remaining:
$487.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,128.96
$1,128.96
Ineligible Monthly Cost:
$46.75
$46.75
Months of Service:
7
7
Annual Recurring Charges:
$7,575.47
$7,575.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,575.47
$7,575.47
Discount Percent:
85
85
Requested Amount:
$6,439.15
$6,439.15