FRN:
2306963
Funding Year:
2012
470#:
887570000980594
471#:
849047
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:
$411.59
Last Date of Service:
 
Disbursed Amount:
$347.59
Payment Mode:
SPI
Remaining:
$64.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.11
$38.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.32
$457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.32
$457.32
Discount Percent:
90
90
Requested Amount:
$411.59
$411.59