FRN:
2545644
Funding Year:
2013
470#:
954530001084133
471#:
923232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$391.91
Payment Mode:
SPI
Remaining:
$1,408.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
80
80
Requested Amount:
$1,800.00
$1,800.00