FRN:
2477359
Funding Year:
2013
470#:
213460001080840
471#:
909638
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:
$548.21
Last Date of Service:
 
Disbursed Amount:
$531.60
Payment Mode:
SPI
Remaining:
$16.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.76
$50.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.12
$609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.12
$609.12
Discount Percent:
90
90
Requested Amount:
$548.21
$548.21