FRN:
2339795
Funding Year:
2012
470#:
535100000995820
471#:
859622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$312.12
Last Date of Service:
 
Disbursed Amount:
$297.74
Payment Mode:
SPI
Remaining:
$14.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.35
$43.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.20
$520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.20
$520.20
Discount Percent:
60
60
Requested Amount:
$312.12
$312.12