FRN:
2401404
Funding Year:
2013
470#:
577040001036444
471#:
880404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$786.24
Last Date of Service:
 
Disbursed Amount:
$786.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.07
$144.07
Ineligible Monthly Cost:
$62.17
$62.17
Months of Service:
12
12
Annual Recurring Charges:
$982.80
$982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.80
$982.80
Discount Percent:
80
80
Requested Amount:
$786.24
$786.24