FRN:
2462961
Funding Year:
2013
470#:
384510001112429
471#:
905178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$686.12
Last Date of Service:
 
Disbursed Amount:
$485.61
Payment Mode:
SPI
Remaining:
$200.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.53
$63.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.36
$762.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.36
$762.36
Discount Percent:
90
90
Requested Amount:
$686.12
$686.12