FRN:
2301400
Funding Year:
2012
470#:
579220000978655
471#:
847221
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:
$400.79
Last Date of Service:
 
Disbursed Amount:
$153.36
Payment Mode:
SPI
Remaining:
$247.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.11
$37.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.32
$445.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.32
$445.32
Discount Percent:
90
90
Requested Amount:
$400.79
$400.79