FRN:
2453715
Funding Year:
2013
470#:
308300001076419
471#:
884122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$437.94
Last Date of Service:
 
Disbursed Amount:
$143.37
Payment Mode:
SPI
Remaining:
$294.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.55
$40.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.60
$486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.60
$486.60
Discount Percent:
90
90
Requested Amount:
$437.94
$437.94