FRN:
2537278
Funding Year:
2013
470#:
380680001029136
471#:
921608
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:
$7,299.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,044.99
Payment Mode:
SPI
Remaining:
$2,254.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.36
$760.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,124.32
$9,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.32
$9,124.32
Discount Percent:
80
80
Requested Amount:
$7,299.46
$7,299.46