FRN:
2490541
Funding Year:
2013
470#:
689980001058588
471#:
889896
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:
$15,471.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,461.70
Payment Mode:
SPI
Remaining:
$9.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,432.55
$1,432.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,190.60
$17,190.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,190.60
$17,190.60
Discount Percent:
90
90
Requested Amount:
$15,471.54
$15,471.54