FRN:
2646798
Funding Year:
2014
470#:
610100001182676
471#:
965707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190.66
Last Date of Service:
 
Disbursed Amount:
$188.96
Payment Mode:
SPI
Remaining:
$1.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.86
$19.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.32
$238.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.32
$238.32
Discount Percent:
80
80
Requested Amount:
$190.66
$190.66