FRN:
2443716
Funding Year:
2013
470#:
283880001080525
471#:
884950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,787.64
Last Date of Service:
 
Disbursed Amount:
$8,787.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$813.67
$813.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,764.04
$9,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,764.04
$9,764.04
Discount Percent:
90
90
Requested Amount:
$8,787.64
$8,787.64