FRN:
2671989
Funding Year:
2014
470#:
983650001190226
471#:
960670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$659.02
Last Date of Service:
 
Disbursed Amount:
$481.05
Payment Mode:
SPI
Remaining:
$177.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$61.02
$61.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.24
$732.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.24
$732.24
Discount Percent:
90
90
Requested Amount:
$659.02
$659.02