FRN:
2454661
Funding Year:
2013
470#:
166970001076570
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:
$325.19
Last Date of Service:
 
Disbursed Amount:
$200.21
Payment Mode:
SPI
Remaining:
$124.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.11
$30.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.32
$361.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.32
$361.32
Discount Percent:
90
90
Requested Amount:
$325.19
$325.19