FRN:
2401348
Funding Year:
2013
470#:
843190001054981
471#:
880342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89.12
Last Date of Service:
 
Disbursed Amount:
$73.42
Payment Mode:
SPI
Remaining:
$15.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.61
$10.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.32
$127.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.32
$127.32
Discount Percent:
70
70
Requested Amount:
$89.12
$89.12