FRN:
2468828
Funding Year:
2013
470#:
968600001080658
471#:
907034
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:
$499.18
Last Date of Service:
 
Disbursed Amount:
$494.42
Payment Mode:
SPI
Remaining:
$4.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.21
$51.21
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$554.64
$554.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.64
$554.64
Discount Percent:
90
90
Requested Amount:
$499.18
$499.18