FRN:
2473222
Funding Year:
2013
470#:
898290001036447
471#:
908436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,102.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$896.06
Payment Mode:
SPI
Remaining:
$206.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$204.18
$204.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.16
$2,450.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.08
$1,225.08
Discount Percent:
90
90
Requested Amount:
$1,102.57
$1,102.57