FRN:
2479019
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:
$743.69
Last Date of Service:
 
Disbursed Amount:
$446.67
Payment Mode:
SPI
Remaining:
$297.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.86
$68.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.32
$826.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.32
$826.32
Discount Percent:
90
90
Requested Amount:
$743.69
$743.69