FRN:
2614688
Funding Year:
2014
470#:
321090001201179
471#:
962349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$758.27
Last Date of Service:
 
Disbursed Amount:
$450.32
Payment Mode:
SPI
Remaining:
$307.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.21
$70.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.52
$842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.52
$842.52
Discount Percent:
90
90
Requested Amount:
$758.27
$758.27