FRN:
2511234
Funding Year:
2013
470#:
364610001121348
471#:
920393
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:
$956.06
Last Date of Service:
 
Disbursed Amount:
$450.75
Payment Mode:
SPI
Remaining:
$505.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$10.40
$10.40
Months of Service:
12
12
Annual Recurring Charges:
$1,195.08
$1,195.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.08
$1,195.08
Discount Percent:
80
80
Requested Amount:
$956.06
$956.06