FRN:
2423026
Funding Year:
2013
470#:
786400001052355
471#:
890227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,486.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,236.84
Payment Mode:
SPI
Remaining:
$1,249.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$971.00
$971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,652.00
$11,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,652.00
$11,652.00
Discount Percent:
90
90
Requested Amount:
$10,486.80
$10,486.80