FRN:
2300982
Funding Year:
2012
470#:
424700000980744
471#:
847085
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:
$264.60
Last Date of Service:
 
Disbursed Amount:
$100.71
Payment Mode:
SPI
Remaining:
$163.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.50
$24.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.00
$294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.00
$294.00
Discount Percent:
90
90
Requested Amount:
$264.60
$264.60