FRN:
2455406
Funding Year:
2013
470#:
869540001064192
471#:
902591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$561.52
Last Date of Service:
 
Disbursed Amount:
$484.61
Payment Mode:
SPI
Remaining:
$76.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.99
$71.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.88
$863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.88
$863.88
Discount Percent:
65
65
Requested Amount:
$561.52
$561.52