FRN:
2479010
Funding Year:
2013
470#:
805660001112353
471#:
910178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$476.39
Last Date of Service:
 
Disbursed Amount:
$425.06
Payment Mode:
SPI
Remaining:
$51.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.11
$44.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.32
$529.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.32
$529.32
Discount Percent:
90
90
Requested Amount:
$476.39
$476.39