FRN:
2428247
Funding Year:
2013
470#:
264640000627114
471#:
893490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$332.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$332.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.72
$52.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$369.04
$369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.04
$369.04
Discount Percent:
90
90
Requested Amount:
$332.14
$332.14