FRN:
2504505
Funding Year:
2013
470#:
418880001059955
471#:
918118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
Wave:
115
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,556.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,556.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-05

Original
Committed
Monthly Cost:
$1,255.25
$1,255.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,063.00
$15,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,063.00
$15,063.00
Discount Percent:
90
90
Requested Amount:
$13,556.70
$13,556.70