FRN:
2408435
Funding Year:
2013
470#:
147310000988311
471#:
884448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$802.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$776.88
Payment Mode:
SPI
Remaining:
$25.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.44
$143.44
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
7
7
Annual Recurring Charges:
$1,002.61
$1,002.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.61
$1,002.61
Discount Percent:
80
80
Requested Amount:
$802.09
$802.09