FRN:
2420198
Funding Year:
2013
470#:
523970001054524
471#:
881468
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:
$862.75
Last Date of Service:
 
Disbursed Amount:
$644.37
Payment Mode:
SPI
Remaining:
$218.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.60
$94.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135.20
$1,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.20
$1,135.20
Discount Percent:
76
76
Requested Amount:
$862.75
$862.75