FRN:
2670495
Funding Year:
2014
470#:
130720001215441
471#:
979995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$902.77
Last Date of Service:
 
Disbursed Amount:
$615.53
Payment Mode:
SPI
Remaining:
$287.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.59
$83.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.08
$1,003.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.08
$1,003.08
Discount Percent:
90
90
Requested Amount:
$902.77
$902.77