FRN:
2578012
Funding Year:
2014
470#:
256390001164748
471#:
947238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$704.09
Last Date of Service:
 
Disbursed Amount:
$522.28
Payment Mode:
SPI
Remaining:
$181.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.82
$83.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.84
$1,005.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.84
$1,005.84
Discount Percent:
70
70
Requested Amount:
$704.09
$704.09