FRN:
2494653
Funding Year:
2013
470#:
252850001115481
471#:
915144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,545.72
Last Date of Service:
 
Disbursed Amount:
$7,215.46
Payment Mode:
SPI
Remaining:
$330.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$722.77
$722.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,673.24
$8,673.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,673.24
$8,673.24
Discount Percent:
87
87
Requested Amount:
$7,545.72
$7,545.72