FRN:
2510000
Funding Year:
2013
470#:
107140001123462
471#:
919992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,081.42
Last Date of Service:
 
Disbursed Amount:
$1,081.41
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.74
$128.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.88
$1,544.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.88
$1,544.88
Discount Percent:
70
70
Requested Amount:
$1,081.42
$1,081.42