FRN:
2416912
Funding Year:
2013
470#:
179340001070577
471#:
885630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,000.20
Last Date of Service:
 
Disbursed Amount:
$944.19
Payment Mode:
SPI
Remaining:
$56.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.64
$177.64
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$2,128.08
$2,128.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.08
$2,128.08
Discount Percent:
47
47
Requested Amount:
$1,000.20
$1,000.20