FRN:
2415388
Funding Year:
2013
470#:
773780001044899
471#:
888171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$894.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$743.44
Payment Mode:
SPI
Remaining:
$150.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.14
$219.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,095.70
$1,095.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.84
$1,314.84
Discount Percent:
68
68
Requested Amount:
$894.09
$894.09