FRN:
2508005
Funding Year:
2013
470#:
170870001043420
471#:
919381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,814.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,505.46
Payment Mode:
SPI
Remaining:
$4,309.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,447.16
$1,447.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,365.92
$17,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.96
$8,682.96
Discount Percent:
90
90
Requested Amount:
$7,814.66
$7,814.66