FRN:
2407734
Funding Year:
2013
470#:
575610001038715
471#:
884011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,410.28
Last Date of Service:
 
Disbursed Amount:
$8,410.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.73
$778.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,344.76
$9,344.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,344.76
$9,344.76
Discount Percent:
90
90
Requested Amount:
$8,410.28
$8,410.28