FRN:
2504439
Funding Year:
2013
470#:
990150001102397
471#:
917916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,677.31
Last Date of Service:
 
Disbursed Amount:
$10,677.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,155.03
$1,155.03
Ineligible Monthly Cost:
$166.39
$166.39
Months of Service:
12
12
Annual Recurring Charges:
$11,863.68
$11,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,863.68
$11,863.68
Discount Percent:
90
90
Requested Amount:
$10,677.31
$10,677.31