FRN:
2407702
Funding Year:
2013
470#:
346790000633847
471#:
883994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$995.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$975.86
Payment Mode:
SPI
Remaining:
$19.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.03
$158.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,106.21
$1,106.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.21
$1,106.21
Discount Percent:
90
90
Requested Amount:
$995.59
$995.59