FRN:
2548359
Funding Year:
2013
470#:
249280001049830
471#:
932581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$439.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$274.45
Payment Mode:
SPI
Remaining:
$165.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.21
$183.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.52
$2,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.52
$2,198.52
Discount Percent:
20
20
Requested Amount:
$439.70
$439.70