FRN:
2455879
Funding Year:
2013
470#:
133880001088466
471#:
902869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,672.24
Last Date of Service:
 
Disbursed Amount:
$5,376.29
Payment Mode:
SPI
Remaining:
$1,295.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$617.80
$617.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,413.60
$7,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,413.60
$7,413.60
Discount Percent:
90
90
Requested Amount:
$6,672.24
$6,672.24