FRN:
2504454
Funding Year:
2013
470#:
990150001102397
471#:
917916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,452.06
Last Date of Service:
 
Disbursed Amount:
$613.67
Payment Mode:
SPI
Remaining:
$838.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.90
$172.90
Ineligible Monthly Cost:
$38.45
$38.45
Months of Service:
12
12
Annual Recurring Charges:
$1,613.40
$1,613.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.40
$1,613.40
Discount Percent:
90
90
Requested Amount:
$1,452.06
$1,452.06