FRN:
2420903
Funding Year:
2013
470#:
321900001039855
471#:
890438
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:
$934.68
Last Date of Service:
 
Disbursed Amount:
$576.80
Payment Mode:
SPI
Remaining:
$357.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.78
$155.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869.36
$1,869.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.36
$1,869.36
Discount Percent:
50
50
Requested Amount:
$934.68
$934.68