FRN:
2329060
Funding Year:
2012
470#:
111240000985562
471#:
856172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$468.29
Last Date of Service:
 
Disbursed Amount:
$399.15
Payment Mode:
SPI
Remaining:
$69.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.56
$97.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.72
$1,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.72
$1,170.72
Discount Percent:
40
40
Requested Amount:
$468.29
$468.29