FRN:
2453384
Funding Year:
2013
470#:
258660001090693
471#:
901971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$836.41
Last Date of Service:
 
Disbursed Amount:
$694.24
Payment Mode:
SPI
Remaining:
$142.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.17
$98.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.04
$1,178.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.04
$1,178.04
Discount Percent:
71
71
Requested Amount:
$836.41
$836.41