FRN:
2477749
Funding Year:
2013
470#:
799110001081524
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:
$1,169.42
Last Date of Service:
 
Disbursed Amount:
$1,153.00
Payment Mode:
SPI
Remaining:
$16.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.28
$108.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.36
$1,299.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.36
$1,299.36
Discount Percent:
90
90
Requested Amount:
$1,169.42
$1,169.42