FRN:
2499512
Funding Year:
2013
470#:
122830001076448
471#:
916745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,524.14
Last Date of Service:
 
Disbursed Amount:
$12,728.99
Payment Mode:
SPI
Remaining:
$2,795.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,437.42
$1,437.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,249.04
$17,249.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,249.04
$17,249.04
Discount Percent:
90
90
Requested Amount:
$15,524.14
$15,524.14