FRN:
2497667
Funding Year:
2013
470#:
859770001087576
471#:
912643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,538.11
Last Date of Service:
 
Disbursed Amount:
$1,535.14
Payment Mode:
SPI
Remaining:
$2.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$160.22
$160.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.64
$1,922.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.64
$1,922.64
Discount Percent:
80
80
Requested Amount:
$1,538.11
$1,538.11