FRN:
2374731
Funding Year:
2012
470#:
611470001025886
471#:
870769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$647.46
Last Date of Service:
 
Disbursed Amount:
$485.61
Payment Mode:
SPI
Remaining:
$161.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
90
90
Requested Amount:
$647.46
$647.46