FRN:
2508062
Funding Year:
2013
470#:
323280000862895
471#:
910165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$428.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$116.42
Payment Mode:
SPI
Remaining:
$312.10
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$71.42
$71.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.04
$857.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.04
$857.04
Discount Percent:
50
50
Requested Amount:
$428.52
$428.52