FRN:
2514413
Funding Year:
2013
470#:
123960001124719
471#:
918962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,248.69
Last Date of Service:
 
Disbursed Amount:
$6,056.85
Payment Mode:
SPI
Remaining:
$3,191.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.36
$856.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,276.32
$10,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,276.32
$10,276.32
Discount Percent:
90
90
Requested Amount:
$9,248.69
$9,248.69