FRN:
2429102
Funding Year:
2013
470#:
758440001090015
471#:
893698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,901.08
Last Date of Service:
 
Disbursed Amount:
$3,893.48
Payment Mode:
SPI
Remaining:
$2,007.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$702.51
$702.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,430.12
$8,430.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,430.12
$8,430.12
Discount Percent:
70
70
Requested Amount:
$5,901.08
$5,901.08