FRN:
2614692
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:
$501.39
Last Date of Service:
 
Disbursed Amount:
$446.28
Payment Mode:
SPI
Remaining:
$55.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$38.30
$38.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.60
$459.60
One Time Cost:
$97.50
$97.50
One Time Ineligible Cost:
$0.00
$97.50
Total Cost:
$557.10
$557.10
Discount Percent:
90
90
Requested Amount:
$501.39
$501.39