FRN:
2516363
Funding Year:
2013
470#:
123960001124719
471#:
918900
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:
$2,739.85
Last Date of Service:
 
Disbursed Amount:
$2,442.64
Payment Mode:
SPI
Remaining:
$297.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.69
$253.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044.28
$3,044.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.28
$3,044.28
Discount Percent:
90
90
Requested Amount:
$2,739.85
$2,739.85