FRN:
2495705
Funding Year:
2013
470#:
312340001110129
471#:
915465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,508.67
Last Date of Service:
 
Disbursed Amount:
$8,508.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,894.00
$3,894.00
Ineligible Monthly Cost:
$3,007.68
$3,007.68
Months of Service:
12
12
Annual Recurring Charges:
$10,635.84
$10,635.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.84
$10,635.84
Discount Percent:
50
80
Requested Amount:
$5,317.92
$8,508.67