FRN:
2407736
Funding Year:
2013
470#:
575610001038715
471#:
884011
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$541.08
Last Date of Service:
 
Disbursed Amount:
$515.81
Payment Mode:
SPI
Remaining:
$25.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.10
$50.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.20
$601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.20
$601.20
Discount Percent:
90
90
Requested Amount:
$541.08
$541.08