FRN:
2526594
Funding Year:
2013
470#:
623560001087192
471#:
925690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,528.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,523.15
Payment Mode:
SPI
Remaining:
$5.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
60
60
Requested Amount:
$4,528.80
$4,528.80