FRN:
2479056
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:
$547.34
Last Date of Service:
 
Disbursed Amount:
$547.21
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.68
$50.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.16
$608.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.16
$608.16
Discount Percent:
90
90
Requested Amount:
$547.34
$547.34