FRN:
2355875
Funding Year:
2012
470#:
504270001018470
471#:
864897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$798.12
Last Date of Service:
 
Disbursed Amount:
$798.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.90
$73.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.80
$886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.80
$886.80
Discount Percent:
90
90
Requested Amount:
$798.12
$798.12