FRN:
2591879
Funding Year:
2014
470#:
748140001172173
471#:
940954
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:
$999.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$913.01
Payment Mode:
SPI
Remaining:
$86.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.62
$93.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.44
$1,123.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.44
$1,123.44
Discount Percent:
89
89
Requested Amount:
$999.86
$999.86