FRN:
2426696
Funding Year:
2013
470#:
261230001047218
471#:
892340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,624.07
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,533.48
Payment Mode:
SPI
Remaining:
$7,090.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$911.37
$911.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,936.44
$10,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,936.44
$10,936.44
Discount Percent:
88
88
Requested Amount:
$9,624.07
$9,624.07