FRN:
2416046
Funding Year:
2013
470#:
460580000958237
471#:
888381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,297.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,253.18
Payment Mode:
SPI
Remaining:
$44.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.40
$371.40
Ineligible Monthly Cost:
$0.72
$0.72
Months of Service:
7
7
Annual Recurring Charges:
$2,594.76
$2,594.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.76
$2,594.76
Discount Percent:
50
50
Requested Amount:
$1,297.38
$1,297.38