FRN:
2513773
Funding Year:
2013
470#:
940740001051170
471#:
921135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,825.65
Last Date of Service:
 
Disbursed Amount:
$3,705.84
Payment Mode:
SPI
Remaining:
$5,119.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$865.26
$865.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,383.12
$10,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,383.12
$10,383.12
Discount Percent:
85
85
Requested Amount:
$8,825.65
$8,825.65