FRN:
2406011
Funding Year:
2013
470#:
127700001036612
471#:
880077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,457.52
Last Date of Service:
 
Disbursed Amount:
$3,992.77
Payment Mode:
SPI
Remaining:
$464.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$431.93
$431.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,183.16
$5,183.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,183.16
$5,183.16
Discount Percent:
86
86
Requested Amount:
$4,457.52
$4,457.52