FRN:
2470806
Funding Year:
2013
470#:
722900001065131
471#:
907612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,100.90
Last Date of Service:
 
Disbursed Amount:
$2,834.64
Payment Mode:
SPI
Remaining:
$266.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.12
$287.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,445.44
$3,445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.44
$3,445.44
Discount Percent:
90
90
Requested Amount:
$3,100.90
$3,100.90